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