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 |