Table/Structure Field list used by SAP ABAP Program LMLBOF0B (MAP_ESKN_TO_BAPIESKN)
SAP ABAP Program
LMLBOF0B (MAP_ESKN_TO_BAPIESKN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIESKN - SERIAL_NO | Sequential Number of Account Assignment | ||
| 2 | BAPIESKN - PART_ACCT | Partner account number | ||
| 3 | BAPIESKN - PCKG_NO | Package number | ||
| 4 | BAPIESKN - PERCENTAGE | Percentage for Account Assignment Value Distribution | ||
| 5 | BAPIESKN - PROFIT_CTR | Profit Center | ||
| 6 | BAPIESKN - PROF_SEG | Profitability Segment Number (CO-PA) | ||
| 7 | BAPIESKN - REC_IND | Recovery Indicator | ||
| 8 | BAPIESKN - RL_EST_KEY | Internal Key for Real Estate Object | ||
| 9 | BAPIESKN - ROUTING_NO | Routing number of operations in the order | ||
| 10 | BAPIESKN - SD_DOC | Sales and Distribution Document Number | ||
| 11 | BAPIESKN - ASSET_NO | Main Asset Number | ||
| 12 | BAPIESKN - SUB_NUMBER | Asset Subnumber | ||
| 13 | BAPIESKN - TAXJURCODE | Tax Jurisdiction | ||
| 14 | BAPIESKN - TAX_CODE | Tax on sales/purchases code | ||
| 15 | BAPIESKN - TO_COSTCTR | Posting to cost center? | ||
| 16 | BAPIESKN - TO_ORDER | Post To Order | ||
| 17 | BAPIESKN - TO_PROJECT | Post to project | ||
| 18 | BAPIESKN - WBS_ELEM | Work breakdown structure element (WBS element) | ||
| 19 | BAPIESKN - ACCASS_VAL | Account assignment value | ||
| 20 | BAPIESKN - NETWORK | Network Number for Account Assignment | ||
| 21 | BAPIESKN - ORDER | Order Number | ||
| 22 | BAPIESKN - BUDGET_PERIOD | BAPIESKN-BUDGET_PERIOD | ||
| 23 | BAPIESKN - BUS_AREA | Business Area | ||
| 24 | BAPIESKN - CMMT_ITEM | Commitment Item | ||
| 25 | BAPIESKN - CMMT_ITEM_LONG | BAPIESKN-CMMT_ITEM_LONG | ||
| 26 | BAPIESKN - COSTCENTER | Cost Center | ||
| 27 | BAPIESKN - COST_OBJ | Cost Object | ||
| 28 | BAPIESKN - COUNTER | Internal counter | ||
| 29 | BAPIESKN - CO_AREA | Controlling Area | ||
| 30 | BAPIESKN - FUNC_AREA | Functional Area | ||
| 31 | BAPIESKN - FUNC_AREA_LONG | BAPIESKN-FUNC_AREA_LONG | ||
| 32 | BAPIESKN - FUND | Fund | ||
| 33 | BAPIESKN - FUNDS_CTR | Funds Center | ||
| 34 | BAPIESKN - GL_ACCOUNT | G/L Account Number | ||
| 35 | BAPIESKN - GRANT_NBR | BAPIESKN-GRANT_NBR | ||
| 36 | BAPIESKN - ITM_NUMBER | Sales Document Item | ||
| 37 | BAPIESKN - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | ||
| 38 | ESKN - TXJCD | Tax Jurisdiction | ||
| 39 | ESKN - SAKTO | G/L Account Number | ||
| 40 | ESKN - RECID | Recovery Indicator | ||
| 41 | ESKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 42 | ESKN - PRCTR | Profit Center | ||
| 43 | ESKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 44 | ESKN - PACKNO | Package number | ||
| 45 | ESKN - NPLNR | Network Number for Account Assignment | ||
| 46 | ESKN - NETWR | Account Assignment Value | ||
| 47 | ESKN - VBELN | Sales and Distribution Document Number | ||
| 48 | ESKN - VBELP | Sales Document Item | ||
| 49 | ESKN - VPTNR | Partner account number | ||
| 50 | ESKN - WPROZ | Percentage for Account Assignment Value Distribution | ||
| 51 | ESKN - XBAUF | Post To Order | ||
| 52 | ESKN - XBKST | Posting to cost center? | ||
| 53 | ESKN - APLZL | Internal counter | ||
| 54 | ESKN - XBPRO | Post to project | ||
| 55 | ESKN - ZEKKN | Sequential Number of Account Assignment | ||
| 56 | ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 57 | ESKN - ANLN1 | Main Asset Number | ||
| 58 | ESKN - ANLN2 | Asset Subnumber | ||
| 59 | ESKN - AUFNR | Order Number | ||
| 60 | ESKN - AUFPL | Routing number of operations in the order | ||
| 61 | ESKN - BUDGET_PD | FM: Budget Period | ||
| 62 | ESKN - FIPOS | Commitment Item | ||
| 63 | ESKN - FISTL | Funds Center | ||
| 64 | ESKN - FKBER | Functional Area | ||
| 65 | ESKN - GEBER | Fund | ||
| 66 | ESKN - GRANT_NBR | Grant | ||
| 67 | ESKN - GSBER | Business Area | ||
| 68 | ESKN - IMKEY | Internal Key for Real Estate Object | ||
| 69 | ESKN - KOKRS | Controlling Area | ||
| 70 | ESKN - KOSTL | Cost Center | ||
| 71 | ESKN - KSTRG | Cost Object | ||
| 72 | ESKN - MWSKZ | Tax on sales/purchases code | ||
| 73 | SYST - MSGID | ABAP System Field: Message ID | ||
| 74 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 75 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 76 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV4 | ABAP System Field: Message Variable |