Table/Structure Field list used by SAP ABAP Program LFMCOBLF06 (FM account assignment inherited from purchase order)
SAP ABAP Program
LFMCOBLF06 (FM account assignment inherited from purchase order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - FIPOS | Commitment Item | |
2 | ![]() |
ACCIT - FISTL | Funds Center | |
3 | ![]() |
ACCIT - FKBER | Functional Area | |
4 | ![]() |
ACCIT - GEBER | Fund | |
5 | ![]() |
ACCIT - GRANT_NBR | Grant | |
6 | ![]() |
ACCIT - XREF3 | Reference key for line item | |
7 | ![]() |
COBL - AUFNR | Order Number | |
8 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
9 | ![]() |
COBL - AWID | Reference document: Current identification | |
10 | ![]() |
COBL - AWKEY | Object key | |
11 | ![]() |
COBL - AWPOS | Reference line item | |
12 | ![]() |
COBL - AWSYS | Logical system of source document | |
13 | ![]() |
COBL - AWTYP | Reference procedure | |
14 | ![]() |
COBL - EBELN | Purchasing Document Number | |
15 | ![]() |
COBL - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
COBL - FIPEX | Commitment item | |
17 | ![]() |
COBL - FIPOS | Commitment Item | |
18 | ![]() |
COBL - FISTL | Funds Center | |
19 | ![]() |
COBL - FKBER | Functional Area | |
20 | ![]() |
COBL - GEBER | Fund | |
21 | ![]() |
COBL - GLVOR | Business Transaction | |
22 | ![]() |
COBL - GRANT_NBR | Grant | |
23 | ![]() |
COBL - GSBER | Business Area | |
24 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
25 | ![]() |
COBL - KOART | Account type | |
26 | ![]() |
COBL - KOKRS | Controlling Area | |
27 | ![]() |
COBL - KOSTL | Cost Center | |
28 | ![]() |
COBL - KTOSL | Transaction Key | |
29 | ![]() |
COBL - MEASURE | Funded Program | |
30 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
31 | ![]() |
COBL - PRCTR | Profit Center | |
32 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
33 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
34 | ![]() |
COBL - ZEKKN | Sequential Number of Account Assignment | |
35 | ![]() |
COBL_EX - AUFNR | Order Number | |
36 | ![]() |
COBL_EX - AWID | Reference document: Current identification | |
37 | ![]() |
COBL_EX - AWKEY | Object key | |
38 | ![]() |
COBL_EX - AWPOS | Reference line item | |
39 | ![]() |
COBL_EX - AWSYS | Logical system of source document | |
40 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
41 | ![]() |
COBL_EX - EBELN | Purchasing Document Number | |
42 | ![]() |
COBL_EX - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
COBL_EX - FIPEX | Commitment item | |
44 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
45 | ![]() |
COBL_EX - FISTL | Funds Center | |
46 | ![]() |
COBL_EX - FKBER | Functional Area | |
47 | ![]() |
COBL_EX - GEBER | Fund | |
48 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
49 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
50 | ![]() |
COBL_EX - GSBER | Business Area | |
51 | ![]() |
COBL_EX - KOART | Account type | |
52 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
53 | ![]() |
COBL_EX - KOSTL | Cost Center | |
54 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
55 | ![]() |
COBL_EX - PRCTR | Profit Center | |
56 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
57 | ![]() |
COBL_FM - MEASURE | Funded Program | |
58 | ![]() |
ESKN - AUFNR | Order Number | |
59 | ![]() |
ESKN - AUFPL | Routing number of operations in the order | |
60 | ![]() |
ESKN - FIPOS | Commitment Item | |
61 | ![]() |
ESKN - FISTL | Funds Center | |
62 | ![]() |
ESKN - FKBER | Functional Area | |
63 | ![]() |
ESKN - GEBER | Fund | |
64 | ![]() |
ESKN - GRANT_NBR | Grant | |
65 | ![]() |
ESKN - GSBER | Business Area | |
66 | ![]() |
ESKN - IMKEY | Internal Key for Real Estate Object | |
67 | ![]() |
ESKN - KOKRS | Controlling Area | |
68 | ![]() |
ESKN - KOSTL | Cost Center | |
69 | ![]() |
ESKN - NPLNR | Network Number for Account Assignment | |
70 | ![]() |
ESKN - PACKNO | Package number | |
71 | ![]() |
ESKN - PRCTR | Profit Center | |
72 | ![]() |
ESKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
73 | ![]() |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
74 | ![]() |
FMDY - XFELD | Checkbox | |
75 | ![]() |
FMIDATA - FAREA | Functional Area | |
76 | ![]() |
FMIDATA - FIPEX | Commitment item | |
77 | ![]() |
FMIDATA - FISTL | Funds Center | |
78 | ![]() |
FMIDATA - FONDS | Fund | |
79 | ![]() |
FMIDATA - GRANT_NBR | Grant | |
80 | ![]() |
FMIDATA - MEASURE | Funded Program | |
81 | ![]() |
FMIDATAOI - LOEKZ | Deletion Indicator | |
82 | ![]() |
FMIKEY - BTART | Amount type | |
83 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
84 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
85 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
86 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
87 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
88 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
89 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
90 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
91 | ![]() |
FMIOI - BTART | Amount type | |
92 | ![]() |
FMIOI - FAREA | Functional Area | |
93 | ![]() |
FMIOI - FIPEX | Commitment item | |
94 | ![]() |
FMIOI - FISTL | Funds Center | |
95 | ![]() |
FMIOI - FONDS | Fund | |
96 | ![]() |
FMIOI - GRANT_NBR | Grant | |
97 | ![]() |
FMIOI - LOEKZ | Deletion Indicator | |
98 | ![]() |
FMIOI - MANDT | Client | |
99 | ![]() |
FMIOI - MEASURE | Funded Program | |
100 | ![]() |
FMIOI - REFBN | Reference Document Number | |
101 | ![]() |
FMIOI - REFBT | Reference document category | |
102 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
103 | ![]() |
FMIOI - RFORG | Reference organisational units | |
104 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
105 | ![]() |
FMIOI - RFSYS | Logical System | |
106 | ![]() |
FMIOI - RFTYP | Reference procedure | |
107 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
108 | ![]() |
FMIOIKEY - BTART | Amount type | |
109 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
110 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
111 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
112 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
113 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
114 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
115 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
116 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
117 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
118 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
119 | ![]() |
SI_COBL - KTOSL | Transaction Key | |
120 | ![]() |
SI_COBL - ZEKKN | Sequential Number of Account Assignment | |
121 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
122 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
123 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
124 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
125 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
128 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |