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 |
|---|---|---|---|---|
| 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 |