Table/Structure Field list used by SAP ABAP Program LFMCOBLF02 (Include LFMCOBLF02)
SAP ABAP Program
LFMCOBLF02 (Include LFMCOBLF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
2 | ![]() |
AFM_TFKB - AUTHGRP | FM: Authorization Group of Functional Area | |
3 | ![]() |
COBK - ORGVG | Original CO business transaction | |
4 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
5 | ![]() |
COBL - AUFNR | Order Number | |
6 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
7 | ![]() |
COBL - BUKRS | Company Code | |
8 | ![]() |
COBL - BZDAT | Reference date | |
9 | ![]() |
COBL - CO_KAAUF | Account assignment type: Order | |
10 | ![]() |
COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
11 | ![]() |
COBL - CO_KAKST | Account Assignment Type: Cost Center | |
12 | ![]() |
COBL - CO_KANPL | Account Assignment Type: Network | |
13 | ![]() |
COBL - CO_KAPRO | Project account assignment type | |
14 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
15 | ![]() |
COBL - FIKRS | Financial Management Area | |
16 | ![]() |
COBL - FIPOS | Commitment Item | |
17 | ![]() |
COBL - FISTL | Funds Center | |
18 | ![]() |
COBL - FKBER | Functional Area | |
19 | ![]() |
COBL - GEBER | Fund | |
20 | ![]() |
COBL - GJAHR | Fiscal Year | |
21 | ![]() |
COBL - GLVOR | Business Transaction | |
22 | ![]() |
COBL - HKONT | General Ledger Account | |
23 | ![]() |
COBL - KDAUF | Sales Order Number | |
24 | ![]() |
COBL - KOSTL | Cost Center | |
25 | ![]() |
COBL - KTOSL | Transaction Key | |
26 | ![]() |
COBL - MEASURE | Funded Program | |
27 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
28 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
29 | ![]() |
COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
30 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
31 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
32 | ![]() |
COBL - XAUTO | Indicator: Line item automatically created | |
33 | ![]() |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
34 | ![]() |
COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
35 | ![]() |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
36 | ![]() |
COBL_COKZ - CO_KANPL | Account Assignment Type: Network | |
37 | ![]() |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
38 | ![]() |
COBL_EX - AUFNR | Order Number | |
39 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
40 | ![]() |
COBL_EX - BUKRS | Company Code | |
41 | ![]() |
COBL_EX - BZDAT | Reference date | |
42 | ![]() |
COBL_EX - FIKRS | Financial Management Area | |
43 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
44 | ![]() |
COBL_EX - FISTL | Funds Center | |
45 | ![]() |
COBL_EX - FKBER | Functional Area | |
46 | ![]() |
COBL_EX - GEBER | Fund | |
47 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
48 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
49 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
50 | ![]() |
COBL_EX - KOSTL | Cost Center | |
51 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
52 | ![]() |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
53 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
54 | ![]() |
COBL_EX - XAUTO | Indicator: Line item automatically created | |
55 | ![]() |
COBL_FM - MEASURE | Funded Program | |
56 | ![]() |
FM01 - CA_NUMKR | Number range number | |
57 | ![]() |
FM01 - CA_PERIV | Fiscal Year Variant | |
58 | ![]() |
FM01 - FIKRS | Financial Management Area | |
59 | ![]() |
FM01 - FS_PROFIL | FM update profile | |
60 | ![]() |
FMCI - AUGRP | Authorization Groups of the Commitment Item | |
61 | ![]() |
FMCI - FIPEX | Commitment item | |
62 | ![]() |
FMCI - FIVOR | Financial transaction | |
63 | ![]() |
FMCI - POTYP | Commitment Item Category | |
64 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
65 | ![]() |
FMDY - XFELD | Checkbox | |
66 | ![]() |
FMEP - WRTTP | Value Type | |
67 | ![]() |
FMFCTR - AUGRP | FM: Funds center authorization group | |
68 | ![]() |
FMFCTR - FICTR | Funds Center | |
69 | ![]() |
FMFINCODE - AUGRP | FM: Fund authorization group | |
70 | ![]() |
FMFINCODE - FINCODE | Fund | |
71 | ![]() |
FMIDATA - FIPEX | Commitment item | |
72 | ![]() |
FMIDATA - WRTTP | Value Type | |
73 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
74 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
75 | ![]() |
FMIOI - FIPEX | Commitment item | |
76 | ![]() |
FMIOI - REFBT | Reference document category | |
77 | ![]() |
FMIOI - WRTTP | Value Type | |
78 | ![]() |
FMIOI - ZHLDT | Funds Management - Update Date | |
79 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
80 | ![]() |
FMMEASURE - AUTHGRP | FM: Funded Program Authorization Group | |
81 | ![]() |
FMPOSTING_INFO - PSTNG_DATE | Posting Date in the Document | |
82 | ![]() |
FMVALIDITY_DATES - DATAB | FM: Valid from date | |
83 | ![]() |
FMVALIDITY_DATES - DATBIS | FM: Valid to date | |
84 | ![]() |
IFMCIDAT - AUGRP | Authorization Groups of the Commitment Item | |
85 | ![]() |
IFMCIDAT - FIVOR | Financial transaction | |
86 | ![]() |
IFMCIDAT - POTYP | Commitment Item Category | |
87 | ![]() |
IFMCIKEY - FIPEX | Commitment item | |
88 | ![]() |
IFMFCTR_DATA - AUGRP | FM: Funds center authorization group | |
89 | ![]() |
IFMUP01 - COMBUDGET | Commitment budget | |
90 | ![]() |
IFMUP01 - COMDTFYEAR | CB date Fyear | |
91 | ![]() |
IFMUP01 - PAYBUDGET | Payment budget | |
92 | ![]() |
IFMUP01 - PAYDTFYEAR | PB date Fyear | |
93 | ![]() |
INRI - OBJECT | Name of number range object | |
94 | ![]() |
NRIV - NRLEVEL | Number range status | |
95 | ![]() |
NRIV - OBJECT | Name of number range object | |
96 | ![]() |
SI_COBL - CO_KAAUF | Account assignment type: Order | |
97 | ![]() |
SI_COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
98 | ![]() |
SI_COBL - CO_KAKST | Account Assignment Type: Cost Center | |
99 | ![]() |
SI_COBL - CO_KANPL | Account Assignment Type: Network | |
100 | ![]() |
SI_COBL - CO_KAPRO | Project account assignment type | |
101 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
102 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
103 | ![]() |
SI_COBL - KTOSL | Transaction Key | |
104 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
105 | ![]() |
SI_FM01 - CA_NUMKR | Number range number | |
106 | ![]() |
SI_FM01 - CA_PERIV | Fiscal Year Variant | |
107 | ![]() |
SI_FM01 - FS_PROFIL | FM update profile | |
108 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
109 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
110 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
111 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
112 | ![]() |
T001 - XFMCA | Activate Update in Funds Management | |
113 | ![]() |
T001 - XFMCB | Indicator: Cash budget management active | |
114 | ![]() |
TACT - ACTVT | Activity | |
115 | ![]() |
TFKB - AUTHGRP | FM: Authorization Group of Functional Area | |
116 | ![]() |
TFKB - DATAB | FM: Valid from date | |
117 | ![]() |
TFKB - DATBIS | FM: Valid to date | |
118 | ![]() |
TFKB - FKBER | Functional Area | |
119 | ![]() |
TFKB - MANDT | Client |