Table/Structure Field list used by SAP ABAP Program LMECPI07 (LCL_CP_ACCOUNTING Implementation)
SAP ABAP Program
LMECPI07 (LCL_CP_ACCOUNTING Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - MONAT | Fiscal period | |
3 | ![]() |
COBL - AUFNR | Order Number | |
4 | ![]() |
COBL - AWID | Reference document: Current identification | |
5 | ![]() |
COBL - AWKEY | Object key | |
6 | ![]() |
COBL - AWPOS | Reference line item | |
7 | ![]() |
COBL - AWSYS | Logical system of source document | |
8 | ![]() |
COBL - AWTYP | Reference procedure | |
9 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
10 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
11 | ![]() |
COBL - BUKRS | Company Code | |
12 | ![]() |
COBL - BZDAT | Reference date | |
13 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
14 | ![]() |
COBL - FIPOS | Commitment Item | |
15 | ![]() |
COBL - FISTL | Funds Center | |
16 | ![]() |
COBL - FKBER | Functional Area | |
17 | ![]() |
COBL - GEBER | Fund | |
18 | ![]() |
COBL - GRANT_NBR | Grant | |
19 | ![]() |
COBL - GSBER | Business Area | |
20 | ![]() |
COBL - HKONT | General Ledger Account | |
21 | ![]() |
COBL - KBLNR | Document number for earmarked funds | |
22 | ![]() |
COBL - KBLPOS | Earmarked Funds: Document Item | |
23 | ![]() |
COBL - KOKRS | Controlling Area | |
24 | ![]() |
COBL - KOSTL | Cost Center | |
25 | ![]() |
COBL - KZBWS | Valuation of Special Stock | |
26 | ![]() |
COBL - KZVBR | Consumption posting | |
27 | ![]() |
COBL - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
COBL - MATNR | Material Number | |
29 | ![]() |
COBL - MEINS | Base Unit of Measure | |
30 | ![]() |
COBL - MENGE | Quantity | |
31 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
32 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
33 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
34 | ![]() |
COBL - SAKNR | G/L Account Number | |
35 | ![]() |
COBL - SOBKZ | Special Stock Indicator | |
36 | ![]() |
COBL - TXJCD | Tax Jurisdiction | |
37 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
38 | ![]() |
COBL - WERKS | Plant | |
39 | ![]() |
COBL - XNEKO | Indicator: 'Auxiliary account assignment' | |
40 | ![]() |
COBL_EX - AUFNR | Order Number | |
41 | ![]() |
COBL_EX - AWID | Reference document: Current identification | |
42 | ![]() |
COBL_EX - AWKEY | Object key | |
43 | ![]() |
COBL_EX - AWPOS | Reference line item | |
44 | ![]() |
COBL_EX - AWSYS | Logical system of source document | |
45 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
46 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
47 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
48 | ![]() |
COBL_EX - BUKRS | Company Code | |
49 | ![]() |
COBL_EX - BZDAT | Reference date | |
50 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
51 | ![]() |
COBL_EX - FISTL | Funds Center | |
52 | ![]() |
COBL_EX - FKBER | Functional Area | |
53 | ![]() |
COBL_EX - GEBER | Fund | |
54 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
55 | ![]() |
COBL_EX - GSBER | Business Area | |
56 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
57 | ![]() |
COBL_EX - KBLNR | Document number for earmarked funds | |
58 | ![]() |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
59 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
60 | ![]() |
COBL_EX - KOSTL | Cost Center | |
61 | ![]() |
COBL_EX - KZVBR | Consumption posting | |
62 | ![]() |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
COBL_EX - MATNR | Material Number | |
64 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
65 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
66 | ![]() |
COBL_EX - WERKS | Plant | |
67 | ![]() |
COBL_EX - XNEKO | Indicator: 'Auxiliary account assignment' | |
68 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
69 | ![]() |
EKCPA - AUFNR | Order Number | |
70 | ![]() |
EKCPA - BUDGET_PD | FM: Budget Period | |
71 | ![]() |
EKCPA - CHECK_DEACTIVE | Deactivate Account Assignment Check in Commitment Plan | |
72 | ![]() |
EKCPA - CPITEM | Item Number: Commitment Plan | |
73 | ![]() |
EKCPA - CP_VALUE | Commitment Plan: Account Assignment Value | |
74 | ![]() |
EKCPA - FIPOS | Commitment Item | |
75 | ![]() |
EKCPA - FISTL | Funds Center | |
76 | ![]() |
EKCPA - FKBER | Functional Area | |
77 | ![]() |
EKCPA - GEBER | Fund | |
78 | ![]() |
EKCPA - GRANT_NBR | Grant | |
79 | ![]() |
EKCPA - GSBER | Business Area | |
80 | ![]() |
EKCPA - KBLNR | Document Number for Earmarked Funds | |
81 | ![]() |
EKCPA - KBLPOS | Earmarked Funds: Document Item | |
82 | ![]() |
EKCPA - KOKRS | Controlling Area | |
83 | ![]() |
EKCPA - KOSTL | Cost Center | |
84 | ![]() |
EKCPA - NPLNR | Network Number for Account Assignment | |
85 | ![]() |
EKCPA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
86 | ![]() |
EKCPA - SAKTO | G/L Account Number | |
87 | ![]() |
EKCPA - VPROZ | Distribution percentage in the case of multiple acct assgt | |
88 | ![]() |
EKCPA - ZEKKN | Sequential Number of Account Assignment | |
89 | ![]() |
EKCPADATA - AUFNR | Order Number | |
90 | ![]() |
EKCPADATA - BUDGET_PD | FM: Budget Period | |
91 | ![]() |
EKCPADATA - CHECK_DEACTIVE | Deactivate Account Assignment Check in Commitment Plan | |
92 | ![]() |
EKCPADATA - CP_VALUE | Commitment Plan: Account Assignment Value | |
93 | ![]() |
EKCPADATA - FIPOS | Commitment Item | |
94 | ![]() |
EKCPADATA - FISTL | Funds Center | |
95 | ![]() |
EKCPADATA - FKBER | Functional Area | |
96 | ![]() |
EKCPADATA - GEBER | Fund | |
97 | ![]() |
EKCPADATA - GRANT_NBR | Grant | |
98 | ![]() |
EKCPADATA - GSBER | Business Area | |
99 | ![]() |
EKCPADATA - KBLNR | Document Number for Earmarked Funds | |
100 | ![]() |
EKCPADATA - KBLPOS | Earmarked Funds: Document Item | |
101 | ![]() |
EKCPADATA - KOKRS | Controlling Area | |
102 | ![]() |
EKCPADATA - KOSTL | Cost Center | |
103 | ![]() |
EKCPADATA - NPLNR | Network Number for Account Assignment | |
104 | ![]() |
EKCPADATA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
105 | ![]() |
EKCPADATA - SAKTO | G/L Account Number | |
106 | ![]() |
EKCPADATA - VPROZ | Distribution percentage in the case of multiple acct assgt | |
107 | ![]() |
EKCPI - CPDATE | Validity Date: Commitment Plan Item | |
108 | ![]() |
EKCPIDATA - CPDATE | Validity Date: Commitment Plan Item | |
109 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
110 | ![]() |
EKKN - VBELP | Sales Document Item | |
111 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
112 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
113 | ![]() |
EKKO - LIFNR | Vendor's account number | |
114 | ![]() |
EKKO - LOGSY | Logical System | |
115 | ![]() |
EKKO - WAERS | Currency Key | |
116 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
117 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
118 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
119 | ![]() |
EKKODATA - LOGSY | Logical System | |
120 | ![]() |
EKKODATA - WAERS | Currency Key | |
121 | ![]() |
EKPO - BUKRS | Company Code | |
122 | ![]() |
EKPO - BWTAR | Valuation type | |
123 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
124 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
125 | ![]() |
EKPO - KNTTP | Account assignment category | |
126 | ![]() |
EKPO - KTMNG | Target Quantity | |
127 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
128 | ![]() |
EKPO - KZVBR | Consumption posting | |
129 | ![]() |
EKPO - MATKL | Material Group | |
130 | ![]() |
EKPO - MATNR | Material Number | |
131 | ![]() |
EKPO - MEINS | Order unit | |
132 | ![]() |
EKPO - MTART | Material type | |
133 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
134 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
135 | ![]() |
EKPO - TXJCD | Tax Jurisdiction | |
136 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
137 | ![]() |
EKPO - WERKS | Plant | |
138 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
139 | ![]() |
EKPODATA - BUKRS | Company Code | |
140 | ![]() |
EKPODATA - BWTAR | Valuation type | |
141 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
142 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
143 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | |
144 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
145 | ![]() |
EKPODATA - MATKL | Material Group | |
146 | ![]() |
EKPODATA - MATNR | Material Number | |
147 | ![]() |
EKPODATA - MEINS | Order unit | |
148 | ![]() |
EKPODATA - MTART | Material type | |
149 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
150 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
151 | ![]() |
EKPODATA - TXJCD | Tax Jurisdiction | |
152 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
153 | ![]() |
EKPODATA - WERKS | Plant | |
154 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
155 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
156 | ![]() |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
157 | ![]() |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
158 | ![]() |
MEACCDATA - BSTYP | Purchasing document category | |
159 | ![]() |
MEACCDATA - BUKRS | Company Code | |
160 | ![]() |
MEACCDATA - BWTAR | Valuation type | |
161 | ![]() |
MEACCDATA - EBELN | Purchasing Document Number | |
162 | ![]() |
MEACCDATA - EBELP | Item Number of Purchasing Document | |
163 | ![]() |
MEACCDATA - KNTTP | Account assignment category | |
164 | ![]() |
MEACCDATA - KZVBR | Consumption posting | |
165 | ![]() |
MEACCDATA - MATKL | Material Group | |
166 | ![]() |
MEACCDATA - MATNR | Material Number | |
167 | ![]() |
MEACCDATA - MENGE | Purchase requisition quantity | |
168 | ![]() |
MEACCDATA - MTART | Material type | |
169 | ![]() |
MEACCDATA - MWSKZ | Tax on sales/purchases code | |
170 | ![]() |
MEACCDATA - SOBKZ | Special Stock Indicator | |
171 | ![]() |
MEACCDATA - WAERS | Currency Key | |
172 | ![]() |
MEACCDATA - WEPOS | Goods Receipt Indicator | |
173 | ![]() |
MEACCDATA - WERKS | Plant | |
174 | ![]() |
MEACCDATA - WEUNB | Goods Receipt, Non-Valuated | |
175 | ![]() |
MEPO_OBJDESC - OBJTYP | Object Type | |
176 | ![]() |
MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
177 | ![]() |
MEPO_S_METAFIELD_MAPPING - FIELDNAME | Field Name | |
178 | ![]() |
MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | |
179 | ![]() |
MEPO_S_METAFIELD_MAPPING - MODIF | Modification group 1 | |
180 | ![]() |
MEPO_S_METAFIELD_MAPPING - TABNAME | Table Name | |
181 | ![]() |
MMPUR_CP_ACCOUNTING - CP_ACCOUNTING | MMPUR_CP_ACCOUNTING-CP_ACCOUNTING | |
182 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
183 | ![]() |
SI_COBL - KZBWS | Valuation of Special Stock | |
184 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
185 | ![]() |
SI_COBL - MENGE | Quantity | |
186 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
187 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
188 | ![]() |
SI_COBL - SOBKZ | Special Stock Indicator | |
189 | ![]() |
SI_COBL - TXJCD | Tax Jurisdiction | |
190 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
191 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
192 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
193 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
194 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
195 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
196 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
197 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
198 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
199 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
200 | ![]() |
T001 - BUKRS | Company Code | |
201 | ![]() |
T001 - PERIV | Fiscal Year Variant |