Table/Structure Field list used by SAP ABAP Program LKACGF03 (Formroutinen COPY_BAPI_EXT_TO_INT und COPY_BAPI_INT_TO_EXT)
SAP ABAP Program 
LKACGF03 (Formroutinen COPY_BAPI_EXT_TO_INT und COPY_BAPI_INT_TO_EXT) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICOBL - ACCT_TYPE | Account type | |
| 2 | Table/Structure Field |
BAPICOBL - ACTIVITY | Operation/Activity Number | |
| 3 | Table/Structure Field |
BAPICOBL - ACTTYPE | Activity Type | |
| 4 | Table/Structure Field |
BAPICOBL - ASSETMAINNO | Main Asset Number | |
| 5 | Table/Structure Field |
BAPICOBL - ASSETSUBNO | Asset Subnumber | |
| 6 | Table/Structure Field |
BAPICOBL - ASSETTRTYP | Asset transaction type | |
| 7 | Table/Structure Field |
BAPICOBL - BUDGET_PERIOD | FM: Budget Period | |
| 8 | Table/Structure Field |
BAPICOBL - BUS_ACT | Business Transaction | |
| 9 | Table/Structure Field |
BAPICOBL - BUS_AREA | Business Area | |
| 10 | Table/Structure Field |
BAPICOBL - CMMT_ITEM | Commitment Item | |
| 11 | Table/Structure Field |
BAPICOBL - CMMT_ITEM_LONG | Commitment item | |
| 12 | Table/Structure Field |
BAPICOBL - COMP_CODE | Company Code | |
| 13 | Table/Structure Field |
BAPICOBL - CONSUMPT | Consumption posting | |
| 14 | Table/Structure Field |
BAPICOBL - COSTCENTER | Cost Center | |
| 15 | Table/Structure Field |
BAPICOBL - COST_OBJ | Cost Object | |
| 16 | Table/Structure Field |
BAPICOBL - CO_AREA | Controlling Area | |
| 17 | Table/Structure Field |
BAPICOBL - CO_BUSPROC | Business Process | |
| 18 | Table/Structure Field |
BAPICOBL - CS_TRANS_T | Transaction type | |
| 19 | Table/Structure Field |
BAPICOBL - CUSTOMER | Customer Number | |
| 20 | Table/Structure Field |
BAPICOBL - DOC_DATE | Document Date in Document | |
| 21 | Table/Structure Field |
BAPICOBL - EQUITY_GRP | Equity group | |
| 22 | Table/Structure Field |
BAPICOBL - EQUITY_TYP | Equity type | |
| 23 | Table/Structure Field |
BAPICOBL - FM_AREA | Financial Management Area | |
| 24 | Table/Structure Field |
BAPICOBL - FUNC_AREA | Functional Area | |
| 25 | Table/Structure Field |
BAPICOBL - FUNC_AREA_LONG | Functional Area | |
| 26 | Table/Structure Field |
BAPICOBL - FUND | Fund | |
| 27 | Table/Structure Field |
BAPICOBL - FUNDS_CTR | Funds Center | |
| 28 | Table/Structure Field |
BAPICOBL - FUNDS_RES | Document number for earmarked funds | |
| 29 | Table/Structure Field |
BAPICOBL - GL_ACCOUNT | General Ledger Account | |
| 30 | Table/Structure Field |
BAPICOBL - GL_TRANS_T | Transaction Type for General Ledger | |
| 31 | Table/Structure Field |
BAPICOBL - GRANT_NBR | Grant | |
| 32 | Table/Structure Field |
BAPICOBL - MATERIAL | Material Number | |
| 33 | Table/Structure Field |
BAPICOBL - MVT_IND | Movement Indicator | |
| 34 | Table/Structure Field |
BAPICOBL - NETWORK | Network Number for Account Assignment | |
| 35 | Table/Structure Field |
BAPICOBL - OBJ_ID | Reference document: Current identification | |
| 36 | Table/Structure Field |
BAPICOBL - OBJ_KEY | Object key | |
| 37 | Table/Structure Field |
BAPICOBL - OBJ_POS | Reference line item | |
| 38 | Table/Structure Field |
BAPICOBL - OBJ_SYS | Logical system of source document | |
| 39 | Table/Structure Field |
BAPICOBL - OBJ_TYPE | Reference procedure | |
| 40 | Table/Structure Field |
BAPICOBL - ORDERID | Order Number | |
| 41 | Table/Structure Field |
BAPICOBL - ORDER_CATG | Order category | |
| 42 | Table/Structure Field |
BAPICOBL - ORDER_ITNO | Order item number | |
| 43 | Table/Structure Field |
BAPICOBL - ORIG_GROUP | Origin Group as Subdivision of Cost Element | |
| 44 | Table/Structure Field |
BAPICOBL - ORIG_MAT | Material-related origin | |
| 45 | Table/Structure Field |
BAPICOBL - PART_ACCT | Partner account number | |
| 46 | Table/Structure Field |
BAPICOBL - PART_PRCTR | Partner Profit Center | |
| 47 | Table/Structure Field |
BAPICOBL - PLANT | Plant | |
| 48 | Table/Structure Field |
BAPICOBL - PO_ITEM | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
BAPICOBL - PO_NUMBER | Purchasing Document Number | |
| 50 | Table/Structure Field |
BAPICOBL - PROFIT_CTR | Profit Center | |
| 51 | Table/Structure Field |
BAPICOBL - PSTNG_DATE | Posting Date in the Document | |
| 52 | Table/Structure Field |
BAPICOBL - REC_IND | Recovery Indicator | |
| 53 | Table/Structure Field |
BAPICOBL - RES_CLOSED | Completion indicator for line item | |
| 54 | Table/Structure Field |
BAPICOBL - RES_ITEM | Earmarked Funds: Document Item | |
| 55 | Table/Structure Field |
BAPICOBL - SALES_ORD | Sales Order Number | |
| 56 | Table/Structure Field |
BAPICOBL - SCHED_LINE | Delivery schedule for sales order | |
| 57 | Table/Structure Field |
BAPICOBL - SD_DOC_CAT | SD document category | |
| 58 | Table/Structure Field |
BAPICOBL - S_ORD_ITEM | Item number in Sales Order | |
| 59 | Table/Structure Field |
BAPICOBL - TRADE_ID | Company ID of trading partner | |
| 60 | Table/Structure Field |
BAPICOBL - TR_PART_BA | Trading partner's business area | |
| 61 | Table/Structure Field |
BAPICOBL - VALUEDATE | Reference date | |
| 62 | Table/Structure Field |
BAPICOBL - VAL_AREA | Valuation area | |
| 63 | Table/Structure Field |
BAPICOBL - VAL_TYPE | Valuation type | |
| 64 | Table/Structure Field |
BAPICOBL - VENDOR_NO | Account Number of Vendor or Creditor | |
| 65 | Table/Structure Field |
BAPICOBL - VENTURE | Joint venture | |
| 66 | Table/Structure Field |
BAPICOBL - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 67 | Table/Structure Field |
BAPICOBL - X_AUTO_CRE | Indicator: Line item automatically created | |
| 68 | Table/Structure Field |
BAPICOBL - X_AUX_ACCT | Indicator: 'Auxiliary account assignment' | |
| 69 | Table/Structure Field |
BAPICOBL - X_NET_POST | Indicator: Document posted net ? | |
| 70 | Table/Structure Field |
BAPICOBL_AAT - AAT_COSTCENTER | Account Assignment Type: Cost Center | |
| 71 | Table/Structure Field |
BAPICOBL_AAT - AAT_COST_OBJ | Account Assignment Type: Cost Object | |
| 72 | Table/Structure Field |
BAPICOBL_AAT - AAT_CO_BUSPROC | Account Assignment Type: Business Process | |
| 73 | Table/Structure Field |
BAPICOBL_AAT - AAT_NETWORK | Account Assignment Type: Network | |
| 74 | Table/Structure Field |
BAPICOBL_AAT - AAT_NOT_USED | Account Assignment Type Not Used | |
| 75 | Table/Structure Field |
BAPICOBL_AAT - AAT_ORDERID | Account assignment type: Order | |
| 76 | Table/Structure Field |
BAPICOBL_AAT - AAT_PROFIT_SEGM_NO | Business segment account assignment type | |
| 77 | Table/Structure Field |
BAPICOBL_AAT - AAT_PROJECT | Project account assignment type | |
| 78 | Table/Structure Field |
BAPICOBL_AAT - AAT_RECONCILIATION | Account assignment type: reconciliation object | |
| 79 | Table/Structure Field |
BAPICOBL_AAT - AAT_RL_EST_KEY | Account Assignment Type: Real Estate Object | |
| 80 | Table/Structure Field |
BAPICOBL_AAT - AAT_SALES_ORD | Account Assignment Type: Sales Order | |
| 81 | Table/Structure Field |
COBL_COKZ - CO_KAABS | Account assignment type: reconciliation object | |
| 82 | Table/Structure Field |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
| 83 | Table/Structure Field |
COBL_COKZ - CO_KAERG | Business segment account assignment type | |
| 84 | Table/Structure Field |
COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 85 | Table/Structure Field |
COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
| 86 | Table/Structure Field |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
| 87 | Table/Structure Field |
COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | |
| 88 | Table/Structure Field |
COBL_COKZ - CO_KANPL | Account Assignment Type: Network | |
| 89 | Table/Structure Field |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
| 90 | Table/Structure Field |
COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | |
| 91 | Table/Structure Field |
COBL_COKZ - CO_KASAT | Account Assignment Type Not Used | |
| 92 | Table/Structure Field |
COBL_EX - AFPOS | Order item number | |
| 93 | Table/Structure Field |
COBL_EX - ANBWA | Asset transaction type | |
| 94 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 95 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 96 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 97 | Table/Structure Field |
COBL_EX - AUTYP | Order category | |
| 98 | Table/Structure Field |
COBL_EX - AWID | Reference document: Current identification | |
| 99 | Table/Structure Field |
COBL_EX - AWKEY | Object key | |
| 100 | Table/Structure Field |
COBL_EX - AWPOS | Reference line item | |
| 101 | Table/Structure Field |
COBL_EX - AWSYS | Logical system of source document | |
| 102 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 103 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 104 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 105 | Table/Structure Field |
COBL_EX - BUDGET_PD | FM: Budget Period | |
| 106 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 107 | Table/Structure Field |
COBL_EX - BWKEY | Valuation area | |
| 108 | Table/Structure Field |
COBL_EX - BWTAR | Valuation type | |
| 109 | Table/Structure Field |
COBL_EX - BZDAT | Reference date | |
| 110 | Table/Structure Field |
COBL_EX - EBELN | Purchasing Document Number | |
| 111 | Table/Structure Field |
COBL_EX - EBELP | Item Number of Purchasing Document | |
| 112 | Table/Structure Field |
COBL_EX - EGRUP | Equity group | |
| 113 | Table/Structure Field |
COBL_EX - ERLKZ | Used earmarked funds set to "Complete" | |
| 114 | Table/Structure Field |
COBL_EX - ETYPE | Equity type | |
| 115 | Table/Structure Field |
COBL_EX - FIKRS | Financial Management Area | |
| 116 | Table/Structure Field |
COBL_EX - FIPEX | Commitment item | |
| 117 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 118 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 119 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 120 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 121 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 122 | Table/Structure Field |
COBL_EX - GRANT_NBR | Grant | |
| 123 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 124 | Table/Structure Field |
COBL_EX - HKMAT | Material-related origin | |
| 125 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 126 | Table/Structure Field |
COBL_EX - HRKFT | Origin Group as Subdivision of Cost Element | |
| 127 | Table/Structure Field |
COBL_EX - KBLNR | Document number for earmarked funds | |
| 128 | Table/Structure Field |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
| 129 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 130 | Table/Structure Field |
COBL_EX - KDEIN | Delivery schedule for sales order | |
| 131 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 132 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 133 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 134 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 135 | Table/Structure Field |
COBL_EX - KSTRG | Cost Object | |
| 136 | Table/Structure Field |
COBL_EX - KUNNR | Customer Number | |
| 137 | Table/Structure Field |
COBL_EX - KZBEW | Movement Indicator | |
| 138 | Table/Structure Field |
COBL_EX - KZVBR | Consumption posting | |
| 139 | Table/Structure Field |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
| 140 | Table/Structure Field |
COBL_EX - LSTAR | Activity Type | |
| 141 | Table/Structure Field |
COBL_EX - MATNR | Material Number | |
| 142 | Table/Structure Field |
COBL_EX - NPLNR | Network Number for Account Assignment | |
| 143 | Table/Structure Field |
COBL_EX - PARGB | Trading partner's business area | |
| 144 | Table/Structure Field |
COBL_EX - PPRCTR | Partner Profit Center | |
| 145 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 146 | Table/Structure Field |
COBL_EX - PRZNR | Business Process | |
| 147 | Table/Structure Field |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 148 | Table/Structure Field |
COBL_EX - RECID | Recovery Indicator | |
| 149 | Table/Structure Field |
COBL_EX - RMVCT | Transaction type | |
| 150 | Table/Structure Field |
COBL_EX - VBTYP | SD document category | |
| 151 | Table/Structure Field |
COBL_EX - VBUND | Company ID of trading partner | |
| 152 | Table/Structure Field |
COBL_EX - VNAME | Joint venture | |
| 153 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 154 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 155 | Table/Structure Field |
COBL_EX - VPTNR | Partner account number | |
| 156 | Table/Structure Field |
COBL_EX - WERKS | Plant | |
| 157 | Table/Structure Field |
COBL_EX - XAUTO | Indicator: Line item automatically created | |
| 158 | Table/Structure Field |
COBL_EX - XNEKO | Indicator: 'Auxiliary account assignment' | |
| 159 | Table/Structure Field |
COBL_EX - XNETB | Indicator: Document posted net ? |
