Table/Structure Field list used by SAP ABAP Program LFM_SPLIT_DERIVEF03 (Include LFM_SPLIT_DERIVEF03)
SAP ABAP Program
LFM_SPLIT_DERIVEF03 (Include LFM_SPLIT_DERIVEF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - ANLN1 | Main Asset Number | ||
| 2 | COBL - ANLN2 | Asset Subnumber | ||
| 3 | COBL - APLZL | Internal counter | ||
| 4 | COBL - AUFNR | Order Number | ||
| 5 | COBL - AUFPL | Routing number of operations in the order | ||
| 6 | COBL - BKLAS | Valuation Class | ||
| 7 | COBL - BLDAT | Document Date in Document | ||
| 8 | COBL - BUDAT | Posting Date in the Document | ||
| 9 | COBL - BUKRS | Company Code | ||
| 10 | COBL - BWART | Movement type (inventory management) | ||
| 11 | COBL - BWKEY | Valuation area | ||
| 12 | COBL - BWTAR | Valuation type | ||
| 13 | COBL - FIKRS | Financial Management Area | ||
| 14 | COBL - FIPEX | Commitment item | ||
| 15 | COBL - FIPOS | Commitment Item | ||
| 16 | COBL - FISTL | Funds Center | ||
| 17 | COBL - FKBER | Functional Area | ||
| 18 | COBL - GEBER | Fund | ||
| 19 | COBL - GLVOR | Business Transaction | ||
| 20 | COBL - GRANT_NBR | Grant | ||
| 21 | COBL - GSBER | Business Area | ||
| 22 | COBL - HKONT | General Ledger Account | ||
| 23 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 24 | COBL - KDAUF | Sales Order Number | ||
| 25 | COBL - KDPOS | Item number in Sales Order | ||
| 26 | COBL - KOKRS | Controlling Area | ||
| 27 | COBL - KOSTL | Cost Center | ||
| 28 | COBL - KSTRG | Cost Object | ||
| 29 | COBL - MATNR | Material Number | ||
| 30 | COBL - MEASURE | Funded Program | ||
| 31 | COBL - NPLNR | Network Number for Account Assignment | ||
| 32 | COBL - PARGB | Trading partner's business area | ||
| 33 | COBL - PPRCTR | Partner Profit Center | ||
| 34 | COBL - PRCTR | Profit Center | ||
| 35 | COBL - PRZNR | Business Process | ||
| 36 | COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 37 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 38 | COBL - RMVCT | Transaction type | ||
| 39 | COBL - SHKZG | Debit/Credit Indicator | ||
| 40 | COBL - SOBKZ | Special Stock Indicator | ||
| 41 | COBL - SPART | Division | ||
| 42 | COBL - VKORG | Sales Organization | ||
| 43 | COBL - VTWEG | Distribution Channel | ||
| 44 | COBL - WAERS | Currency Key | ||
| 45 | COBL - WERKS | Plant | ||
| 46 | COBL - WRBTR | Amount in document currency | ||
| 47 | COBL_EX - ANLN1 | Main Asset Number | ||
| 48 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 49 | COBL_EX - AUFNR | Order Number | ||
| 50 | COBL_EX - BLDAT | Document Date in Document | ||
| 51 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 52 | COBL_EX - BUKRS | Company Code | ||
| 53 | COBL_EX - BWKEY | Valuation area | ||
| 54 | COBL_EX - BWTAR | Valuation type | ||
| 55 | COBL_EX - FIKRS | Financial Management Area | ||
| 56 | COBL_EX - FIPEX | Commitment item | ||
| 57 | COBL_EX - FIPOS | Commitment Item | ||
| 58 | COBL_EX - FISTL | Funds Center | ||
| 59 | COBL_EX - FKBER | Functional Area | ||
| 60 | COBL_EX - GEBER | Fund | ||
| 61 | COBL_EX - GLVOR | Business Transaction | ||
| 62 | COBL_EX - GRANT_NBR | Grant | ||
| 63 | COBL_EX - GSBER | Business Area | ||
| 64 | COBL_EX - HKONT | General Ledger Account | ||
| 65 | COBL_EX - KDAUF | Sales Order Number | ||
| 66 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 67 | COBL_EX - KOKRS | Controlling Area | ||
| 68 | COBL_EX - KOSTL | Cost Center | ||
| 69 | COBL_EX - KSTRG | Cost Object | ||
| 70 | COBL_EX - MATNR | Material Number | ||
| 71 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 72 | COBL_EX - PARGB | Trading partner's business area | ||
| 73 | COBL_EX - PPRCTR | Partner Profit Center | ||
| 74 | COBL_EX - PRCTR | Profit Center | ||
| 75 | COBL_EX - PRZNR | Business Process | ||
| 76 | COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 77 | COBL_EX - RMVCT | Transaction type | ||
| 78 | COBL_EX - WERKS | Plant | ||
| 79 | COBL_FM - MEASURE | Funded Program | ||
| 80 | FMSPLIT_DERIVE - ACCOUNT_NUMBER | G/L Account Number | ||
| 81 | FMSPLIT_DERIVE - AMOUNT | Amount in document currency | ||
| 82 | FMSPLIT_DERIVE - ASSET | Main Asset Number | ||
| 83 | FMSPLIT_DERIVE - BUILDING_NUMBER | Building Number | ||
| 84 | FMSPLIT_DERIVE - BUSINESS_ENTITY | Business Entity Number | ||
| 85 | FMSPLIT_DERIVE - BUS_AREA | Business Area | ||
| 86 | FMSPLIT_DERIVE - COMMIT_ITEM | Commitment item | ||
| 87 | FMSPLIT_DERIVE - COMPANY_CODE | Company Code | ||
| 88 | FMSPLIT_DERIVE - CONTRACT_NUMBER | Real Estate Contract Number | ||
| 89 | FMSPLIT_DERIVE - COSTOBJECT | Cost Object | ||
| 90 | FMSPLIT_DERIVE - COST_CENTER | Cost Center | ||
| 91 | FMSPLIT_DERIVE - CO_AREA | Controlling Area | ||
| 92 | FMSPLIT_DERIVE - CO_BUSPROC | Business Process | ||
| 93 | FMSPLIT_DERIVE - CURRENCY | Currency Key | ||
| 94 | FMSPLIT_DERIVE - DISTR_CHAN | Distribution Channel | ||
| 95 | FMSPLIT_DERIVE - DIVISION | Division | ||
| 96 | FMSPLIT_DERIVE - DR_CR_IND | Debit/Credit Indicator | ||
| 97 | FMSPLIT_DERIVE - FM_AREA | Financial Management Area | ||
| 98 | FMSPLIT_DERIVE - FUNCTION_AREA | Functional Area | ||
| 99 | FMSPLIT_DERIVE - FUND | Fund | ||
| 100 | FMSPLIT_DERIVE - FUND_CENTER | Funds Center | ||
| 101 | FMSPLIT_DERIVE - GRANT_NBR | Grant | ||
| 102 | FMSPLIT_DERIVE - LEASE_NUMBER | Lease-Out Number | ||
| 103 | FMSPLIT_DERIVE - MATERIAL_NUMBER | Material Number | ||
| 104 | FMSPLIT_DERIVE - MEASURE | Funded Program | ||
| 105 | FMSPLIT_DERIVE - MOVE_TYPE | Movement type (inventory management) | ||
| 106 | FMSPLIT_DERIVE - ORDER_NUMBER | Order Number | ||
| 107 | FMSPLIT_DERIVE - ORDER_NUMBER_NP | Network Number for Account Assignment | ||
| 108 | FMSPLIT_DERIVE - ORDER_NUMBER_NV | Routing number of operations in the order | ||
| 109 | FMSPLIT_DERIVE - ORDER_NUMBER_PM | Order Number of a Maintenance Order | ||
| 110 | FMSPLIT_DERIVE - ORDER_NUMBER_SD | Sales and Distribution Document Number | ||
| 111 | FMSPLIT_DERIVE - ORDER_POSNR_NV | General counter for order | ||
| 112 | FMSPLIT_DERIVE - ORDER_POSNR_SD | Sales Document Item | ||
| 113 | FMSPLIT_DERIVE - PART_PRCTR | Partner Profit Center | ||
| 114 | FMSPLIT_DERIVE - PLANT | Plant | ||
| 115 | FMSPLIT_DERIVE - POSTING_DATE | Date for beginning of validity | ||
| 116 | FMSPLIT_DERIVE - PROFIT_CENTER | Profit Center | ||
| 117 | FMSPLIT_DERIVE - PROPERTY_NUMBER | Land Number for BE | ||
| 118 | FMSPLIT_DERIVE - RENTAL_UNIT | Number of Rental Unit | ||
| 119 | FMSPLIT_DERIVE - SALESORG | Sales Organization | ||
| 120 | FMSPLIT_DERIVE - SETTLEMENT_UNIT | Settlement Unit | ||
| 121 | FMSPLIT_DERIVE - SPEC_STOCK | Special Stock Indicator | ||
| 122 | FMSPLIT_DERIVE - SUB_ASSET | Asset Subnumber | ||
| 123 | FMSPLIT_DERIVE - TRANSAC | Business Transaction | ||
| 124 | FMSPLIT_DERIVE - TRANSAC_TYPE | Transaction type | ||
| 125 | FMSPLIT_DERIVE - TR_PART_BA | Trading partner's business area | ||
| 126 | FMSPLIT_DERIVE - VAL_AREA | Valuation area | ||
| 127 | FMSPLIT_DERIVE - VAL_CLASS | Valuation Class | ||
| 128 | FMSPLIT_DERIVE - VAL_TYPE | Valuation type | ||
| 129 | FMSPLIT_DERIVE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 130 | FMSPLIT_RESULTS - T_RESULT | FMSPLIT_RESULTS-T_RESULT | ||
| 131 | SI_COBL - APLZL | Internal counter | ||
| 132 | SI_COBL - AUFPL | Routing number of operations in the order | ||
| 133 | SI_COBL - BKLAS | Valuation Class | ||
| 134 | SI_COBL - BWART | Movement type (inventory management) | ||
| 135 | SI_COBL - IMKEY | Internal Key for Real Estate Object | ||
| 136 | SI_COBL - SHKZG | Debit/Credit Indicator | ||
| 137 | SI_COBL - SOBKZ | Special Stock Indicator | ||
| 138 | SI_COBL - SPART | Division | ||
| 139 | SI_COBL - VKORG | Sales Organization | ||
| 140 | SI_COBL - VTWEG | Distribution Channel | ||
| 141 | SI_COBL - WAERS | Currency Key | ||
| 142 | SI_COBL - WRBTR | Amount in document currency | ||
| 143 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 144 | SYST - MSGID | ABAP System Field: Message ID | ||
| 145 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 146 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 150 | VIREMASTER - BUKRS | Company Code | ||
| 151 | VIREMASTER - DABRBEZ | Reference date for settlement | ||
| 152 | VIREMASTER - RECNNR | Real Estate Contract Number | ||
| 153 | VIREMASTER - SBERI | Correction item number | ||
| 154 | VIREMASTER - SEMPSL | Settlement Unit | ||
| 155 | VIREMASTER - SGENR | Building Number | ||
| 156 | VIREMASTER - SGRNR | Land Number for BE | ||
| 157 | VIREMASTER - SMENR | Number of Rental Unit | ||
| 158 | VIREMASTER - SMIVE | Lease-Out Number | ||
| 159 | VIREMASTER - SNKSL | Service Charge Key | ||
| 160 | VIREMASTER - SVWNR | Management Contract Number | ||
| 161 | VIREMASTER - SWENR | Business Entity Number |