Table/Structure Field list used by SAP ABAP Program LMEPOF3D (MEPO_KNT_COBL_FUELLEN)
SAP ABAP Program
LMEPOF3D (MEPO_KNT_COBL_FUELLEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET - EBELN | Purchasing Document Number | ||
| 2 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 3 | BEKET - EINDT | Item delivery date | ||
| 4 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - MONAT | Fiscal period | ||
| 7 | COBL - ANLN1 | Main Asset Number | ||
| 8 | COBL - ANLN2 | Asset Subnumber | ||
| 9 | COBL - APLZL | Internal counter | ||
| 10 | COBL - AUFNR | Order Number | ||
| 11 | COBL - AUFPL | Routing number of operations in the order | ||
| 12 | COBL - AWID | Reference document: Current identification | ||
| 13 | COBL - AWKEY | Object key | ||
| 14 | COBL - AWPOS | Reference line item | ||
| 15 | COBL - AWTYP | Reference procedure | ||
| 16 | COBL - BUDAT | Posting Date in the Document | ||
| 17 | COBL - BUDGET_PD | FM: Budget Period | ||
| 18 | COBL - BUKRS | Company Code | ||
| 19 | COBL - BZDAT | Reference date | ||
| 20 | COBL - DABRZ | Reference date for settlement | ||
| 21 | COBL - EVENT | Time at which the RW interface is called up | ||
| 22 | COBL - FIPOS | Commitment Item | ||
| 23 | COBL - FISTL | Funds Center | ||
| 24 | COBL - FKBER | Functional Area | ||
| 25 | COBL - FM_SPLIT | Line is Result of Account Assignment Distribution | ||
| 26 | COBL - GEBER | Fund | ||
| 27 | COBL - GJAHR | Fiscal Year | ||
| 28 | COBL - GRANT_NBR | Grant | ||
| 29 | COBL - GSBER | Business Area | ||
| 30 | COBL - HKONT | General Ledger Account | ||
| 31 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 32 | COBL - KBLNR | Document number for earmarked funds | ||
| 33 | COBL - KBLPOS | Earmarked Funds: Document Item | ||
| 34 | COBL - KDAUF | Sales Order Number | ||
| 35 | COBL - KDEIN | Delivery schedule for sales order | ||
| 36 | COBL - KDPOS | Item number in Sales Order | ||
| 37 | COBL - KOKRS | Controlling Area | ||
| 38 | COBL - KOSTL | Cost Center | ||
| 39 | COBL - KSTRG | Cost Object | ||
| 40 | COBL - KZBWS | Valuation of Special Stock | ||
| 41 | COBL - KZVBR | Consumption posting | ||
| 42 | COBL - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | COBL - MATNR | Material Number | ||
| 44 | COBL - MEINS | Base Unit of Measure | ||
| 45 | COBL - MENGE | Quantity | ||
| 46 | COBL - MONAT | Fiscal period | ||
| 47 | COBL - NPLNR | Network Number for Account Assignment | ||
| 48 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 49 | COBL - PRCTR | Profit Center | ||
| 50 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 51 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 52 | COBL - RECID | Recovery Indicator | ||
| 53 | COBL - SAKNR | G/L Account Number | ||
| 54 | COBL - SOBKZ | Special Stock Indicator | ||
| 55 | COBL - TXJCD | Tax Jurisdiction | ||
| 56 | COBL - VORGN | Transaction Type for General Ledger | ||
| 57 | COBL - VORNR | Operation/Activity Number | ||
| 58 | COBL - VPTNR | Partner account number | ||
| 59 | COBL - WERKS | Plant | ||
| 60 | COBL - XNEKO | Indicator: 'Auxiliary account assignment' | ||
| 61 | COBL_EX - ANLN1 | Main Asset Number | ||
| 62 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 63 | COBL_EX - AUFNR | Order Number | ||
| 64 | COBL_EX - AWID | Reference document: Current identification | ||
| 65 | COBL_EX - AWKEY | Object key | ||
| 66 | COBL_EX - AWPOS | Reference line item | ||
| 67 | COBL_EX - AWTYP | Reference procedure | ||
| 68 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 69 | COBL_EX - BUDGET_PD | FM: Budget Period | ||
| 70 | COBL_EX - BUKRS | Company Code | ||
| 71 | COBL_EX - BZDAT | Reference date | ||
| 72 | COBL_EX - FIPOS | Commitment Item | ||
| 73 | COBL_EX - FISTL | Funds Center | ||
| 74 | COBL_EX - FKBER | Functional Area | ||
| 75 | COBL_EX - FM_SPLIT | Line is Result of Account Assignment Distribution | ||
| 76 | COBL_EX - GEBER | Fund | ||
| 77 | COBL_EX - GRANT_NBR | Grant | ||
| 78 | COBL_EX - GSBER | Business Area | ||
| 79 | COBL_EX - HKONT | General Ledger Account | ||
| 80 | COBL_EX - KBLNR | Document number for earmarked funds | ||
| 81 | COBL_EX - KBLPOS | Earmarked Funds: Document Item | ||
| 82 | COBL_EX - KDAUF | Sales Order Number | ||
| 83 | COBL_EX - KDEIN | Delivery schedule for sales order | ||
| 84 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 85 | COBL_EX - KOKRS | Controlling Area | ||
| 86 | COBL_EX - KOSTL | Cost Center | ||
| 87 | COBL_EX - KSTRG | Cost Object | ||
| 88 | COBL_EX - KZVBR | Consumption posting | ||
| 89 | COBL_EX - LIFNR | Account Number of Vendor or Creditor | ||
| 90 | COBL_EX - MATNR | Material Number | ||
| 91 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 92 | COBL_EX - PRCTR | Profit Center | ||
| 93 | COBL_EX - RECID | Recovery Indicator | ||
| 94 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 95 | COBL_EX - VORNR | Operation/Activity Number | ||
| 96 | COBL_EX - VPTNR | Partner account number | ||
| 97 | COBL_EX - WERKS | Plant | ||
| 98 | COBL_EX - XNEKO | Indicator: 'Auxiliary account assignment' | ||
| 99 | EBAN - LFDAT | Item delivery date | ||
| 100 | EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | ||
| 101 | EKET - EBELN | Purchasing Document Number | ||
| 102 | EKET - EBELP | Item Number of Purchasing Document | ||
| 103 | EKET - EINDT | Item delivery date | ||
| 104 | EKETDATA - EINDT | Item delivery date | ||
| 105 | EKKO - BEDAT | Purchasing Document Date | ||
| 106 | EKKO - BSTYP | Purchasing Document Category | ||
| 107 | EKKO - LIFNR | Vendor's account number | ||
| 108 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 109 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 110 | EKKODATA - LIFNR | Vendor's account number | ||
| 111 | EKPO - BUDGET_PD | EKPO-BUDGET_PD | ||
| 112 | EKPO - BUKRS | Company Code | ||
| 113 | EKPO - EBELN | Purchasing Document Number | ||
| 114 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 115 | EKPO - FIPOS | Commitment Item | ||
| 116 | EKPO - FISTL | Funds Center | ||
| 117 | EKPO - FKBER | EKPO-FKBER | ||
| 118 | EKPO - GEBER | Fund | ||
| 119 | EKPO - GRANT_NBR | EKPO-GRANT_NBR | ||
| 120 | EKPO - KBLNR | EKPO-KBLNR | ||
| 121 | EKPO - KBLPOS | EKPO-KBLPOS | ||
| 122 | EKPO - KTMNG | Target Quantity | ||
| 123 | EKPO - KZBWS | Valuation of Special Stock | ||
| 124 | EKPO - KZVBR | Consumption posting | ||
| 125 | EKPO - MATNR | Material Number | ||
| 126 | EKPO - MEINS | Order unit | ||
| 127 | EKPO - MENGE | Purchase Order Quantity | ||
| 128 | EKPO - SOBKZ | Special Stock Indicator | ||
| 129 | EKPO - TXJCD | Tax Jurisdiction | ||
| 130 | EKPO - WERKS | Plant | ||
| 131 | EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | ||
| 132 | EKPODATA - BUKRS | Company Code | ||
| 133 | EKPODATA - FIPOS | Commitment Item | ||
| 134 | EKPODATA - FISTL | Funds Center | ||
| 135 | EKPODATA - FKBER | EKPODATA-FKBER | ||
| 136 | EKPODATA - GEBER | Fund | ||
| 137 | EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | ||
| 138 | EKPODATA - KBLNR | EKPODATA-KBLNR | ||
| 139 | EKPODATA - KBLPOS | EKPODATA-KBLPOS | ||
| 140 | EKPODATA - KTMNG | Target Quantity | ||
| 141 | EKPODATA - KZBWS | Valuation of Special Stock | ||
| 142 | EKPODATA - KZVBR | Consumption posting | ||
| 143 | EKPODATA - MATNR | Material Number | ||
| 144 | EKPODATA - MEINS | Order unit | ||
| 145 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 146 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 147 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 148 | EKPODATA - WERKS | Plant | ||
| 149 | EXKN - ANLN1 | Main Asset Number | ||
| 150 | EXKN - ANLN2 | Asset Subnumber | ||
| 151 | EXKN - APLZL | Internal counter | ||
| 152 | EXKN - AUFNR | Order Number | ||
| 153 | EXKN - AUFPL | Routing number of operations in the order | ||
| 154 | EXKN - BUDGET_PD | FM: Budget Period | ||
| 155 | EXKN - DABRZ | Reference date for settlement | ||
| 156 | EXKN - FIPOS | Commitment Item | ||
| 157 | EXKN - FISTL | Funds Center | ||
| 158 | EXKN - FKBER | Functional Area | ||
| 159 | EXKN - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | ||
| 160 | EXKN - GEBER | Fund | ||
| 161 | EXKN - GRANT_NBR | Grant | ||
| 162 | EXKN - GSBER | Business Area | ||
| 163 | EXKN - IMKEY | Internal Key for Real Estate Object | ||
| 164 | EXKN - KBLNR | Document Number for Earmarked Funds | ||
| 165 | EXKN - KBLPOS | Earmarked Funds: Document Item | ||
| 166 | EXKN - KOKRS | Controlling Area | ||
| 167 | EXKN - KOSTL | Cost Center | ||
| 168 | EXKN - KSTRG | Cost Object | ||
| 169 | EXKN - MEASURE | Funded Program | ||
| 170 | EXKN - MENGE | Quantity | ||
| 171 | EXKN - NPLNR | Network Number for Account Assignment | ||
| 172 | EXKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 173 | EXKN - PRCTR | Profit Center | ||
| 174 | EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 175 | EXKN - RECID | Recovery Indicator | ||
| 176 | EXKN - SAKTO | G/L Account Number | ||
| 177 | EXKN - VBELN | Sales and Distribution Document Number | ||
| 178 | EXKN - VBELP | Sales Document Item | ||
| 179 | EXKN - VETEN | Schedule line | ||
| 180 | EXKN - VORNR | Operation/Activity Number | ||
| 181 | EXKN - VPTNR | Partner account number | ||
| 182 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 183 | FMMRESERV - KBLNR | Document Number for Earmarked Funds | ||
| 184 | FMMRESERV - KBLPOS | Earmarked Funds: Document Item | ||
| 185 | FMSP_SPLIT_FIELDS - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | ||
| 186 | SI_COBL - APLZL | Internal counter | ||
| 187 | SI_COBL - AUFPL | Routing number of operations in the order | ||
| 188 | SI_COBL - DABRZ | Reference date for settlement | ||
| 189 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 190 | SI_COBL - GJAHR | Fiscal Year | ||
| 191 | SI_COBL - IMKEY | Internal Key for Real Estate Object | ||
| 192 | SI_COBL - KZBWS | Valuation of Special Stock | ||
| 193 | SI_COBL - MEINS | Base Unit of Measure | ||
| 194 | SI_COBL - MENGE | Quantity | ||
| 195 | SI_COBL - MONAT | Fiscal period | ||
| 196 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 197 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 198 | SI_COBL - SAKNR | G/L Account Number | ||
| 199 | SI_COBL - SOBKZ | Special Stock Indicator | ||
| 200 | SI_COBL - TXJCD | Tax Jurisdiction | ||
| 201 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 202 | T001 - BUKRS | Company Code | ||
| 203 | T001 - PERIV | Fiscal Year Variant |