Table/Structure Field list used by SAP ABAP Program LMLSKF2J (KNT_COBL_FUELLEN)
SAP ABAP Program
LMLSKF2J (KNT_COBL_FUELLEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - MONAT | Fiscal period | |
3 | ![]() |
COBL - ANLN1 | Main Asset Number | |
4 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
5 | ![]() |
COBL - APLZL | Internal counter | |
6 | ![]() |
COBL - AUFNR | Order Number | |
7 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
8 | ![]() |
COBL - AWKEY | Object key | |
9 | ![]() |
COBL - AWPOS | Reference line item | |
10 | ![]() |
COBL - AWTYP | Reference procedure | |
11 | ![]() |
COBL - BLDAT | Document Date in Document | |
12 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
13 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
14 | ![]() |
COBL - BUKRS | Company Code | |
15 | ![]() |
COBL - BZDAT | Reference date | |
16 | ![]() |
COBL - DABRZ | Reference date for settlement | |
17 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
18 | ![]() |
COBL - FIPOS | Commitment Item | |
19 | ![]() |
COBL - FISTL | Funds Center | |
20 | ![]() |
COBL - FKBER | Functional Area | |
21 | ![]() |
COBL - GEBER | Fund | |
22 | ![]() |
COBL - GJAHR | Fiscal Year | |
23 | ![]() |
COBL - GLVOR | Business Transaction | |
24 | ![]() |
COBL - GRANT_NBR | Grant | |
25 | ![]() |
COBL - GSBER | Business Area | |
26 | ![]() |
COBL - HKONT | General Ledger Account | |
27 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
28 | ![]() |
COBL - KDAUF | Sales Order Number | |
29 | ![]() |
COBL - KDEIN | Delivery schedule for sales order | |
30 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
31 | ![]() |
COBL - KOKRS | Controlling Area | |
32 | ![]() |
COBL - KOSTL | Cost Center | |
33 | ![]() |
COBL - KSTRG | Cost Object | |
34 | ![]() |
COBL - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
COBL - LSTAR | Activity Type | |
36 | ![]() |
COBL - MEINS | Base Unit of Measure | |
37 | ![]() |
COBL - MENGE | Quantity | |
38 | ![]() |
COBL - MONAT | Fiscal period | |
39 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
40 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
41 | ![]() |
COBL - PRCTR | Profit Center | |
42 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
43 | ![]() |
COBL - PRZNR | Business Process | |
44 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
45 | ![]() |
COBL - RECID | Recovery Indicator | |
46 | ![]() |
COBL - SAKNR | G/L Account Number | |
47 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
48 | ![]() |
COBL - VORNR | Operation/Activity Number | |
49 | ![]() |
COBL - VPTNR | Partner account number | |
50 | ![]() |
COBL - WERKS | Plant | |
51 | ![]() |
COBL - XNEKO | Indicator: 'Auxiliary account assignment' | |
52 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
53 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
54 | ![]() |
COBL_EX - AUFNR | Order Number | |
55 | ![]() |
COBL_EX - AWKEY | Object key | |
56 | ![]() |
COBL_EX - AWPOS | Reference line item | |
57 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
58 | ![]() |
COBL_EX - BLDAT | Document Date in Document | |
59 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
60 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
61 | ![]() |
COBL_EX - BUKRS | Company Code | |
62 | ![]() |
COBL_EX - BZDAT | Reference date | |
63 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
64 | ![]() |
COBL_EX - FISTL | Funds Center | |
65 | ![]() |
COBL_EX - FKBER | Functional Area | |
66 | ![]() |
COBL_EX - GEBER | Fund | |
67 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
68 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
69 | ![]() |
COBL_EX - GSBER | Business Area | |
70 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
71 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
72 | ![]() |
COBL_EX - KDEIN | Delivery schedule for sales order | |
73 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
74 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
75 | ![]() |
COBL_EX - KOSTL | Cost Center | |
76 | ![]() |
COBL_EX - KSTRG | Cost Object | |
77 | ![]() |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
78 | ![]() |
COBL_EX - LSTAR | Activity Type | |
79 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
80 | ![]() |
COBL_EX - PRCTR | Profit Center | |
81 | ![]() |
COBL_EX - PRZNR | Business Process | |
82 | ![]() |
COBL_EX - RECID | Recovery Indicator | |
83 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
84 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
85 | ![]() |
COBL_EX - VPTNR | Partner account number | |
86 | ![]() |
COBL_EX - WERKS | Plant | |
87 | ![]() |
COBL_EX - XNEKO | Indicator: 'Auxiliary account assignment' | |
88 | ![]() |
COMSRV - BEDAT | Purchase Order Date | |
89 | ![]() |
COMSRV - BLDAT | Document Date in Document | |
90 | ![]() |
COMSRV - BUDAT | Posting Date in the Document | |
91 | ![]() |
COMSRV - BUDGET_PD | FM: Budget Period | |
92 | ![]() |
COMSRV - BZDAT | Asset Value Date | |
93 | ![]() |
COMSRV - EBELN | Purchasing Document Number | |
94 | ![]() |
COMSRV - EBELP | Item Number of Purchasing Document | |
95 | ![]() |
COMSRV - FIPOS | Commitment Item | |
96 | ![]() |
COMSRV - FISTL | Funds Center | |
97 | ![]() |
COMSRV - GEBER | Fund | |
98 | ![]() |
COMSRV - GRANT_NBR | Grant | |
99 | ![]() |
COMSRV - LIFNR | Vendor's account number | |
100 | ![]() |
COMSRV - WERKS | Plant | |
101 | ![]() |
ESKL - INTROW | Line Number | |
102 | ![]() |
ESKL - MANDT | Client | |
103 | ![]() |
ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
104 | ![]() |
ESKL - PACKNO | Package number | |
105 | ![]() |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
106 | ![]() |
ESKN - ANLN1 | Main Asset Number | |
107 | ![]() |
ESKN - ANLN2 | Asset Subnumber | |
108 | ![]() |
ESKN - APLZL | Internal counter | |
109 | ![]() |
ESKN - AUFNR | Order Number | |
110 | ![]() |
ESKN - AUFPL | Routing number of operations in the order | |
111 | ![]() |
ESKN - BEKKN | Number of PO Account Assignment | |
112 | ![]() |
ESKN - BUDGET_PD | FM: Budget Period | |
113 | ![]() |
ESKN - DABRZ | Reference date for settlement | |
114 | ![]() |
ESKN - FIPOS | Commitment Item | |
115 | ![]() |
ESKN - FISTL | Funds Center | |
116 | ![]() |
ESKN - FKBER | Functional Area | |
117 | ![]() |
ESKN - GEBER | Fund | |
118 | ![]() |
ESKN - GRANT_NBR | Grant | |
119 | ![]() |
ESKN - GSBER | Business Area | |
120 | ![]() |
ESKN - IMKEY | Internal Key for Real Estate Object | |
121 | ![]() |
ESKN - KOKRS | Controlling Area | |
122 | ![]() |
ESKN - KOSTL | Cost Center | |
123 | ![]() |
ESKN - KSTRG | Cost Object | |
124 | ![]() |
ESKN - LSTAR | Activity Type | |
125 | ![]() |
ESKN - NPLNR | Network Number for Account Assignment | |
126 | ![]() |
ESKN - PACKNO | Package number | |
127 | ![]() |
ESKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
128 | ![]() |
ESKN - PRCTR | Profit Center | |
129 | ![]() |
ESKN - PRZNR | Business Process | |
130 | ![]() |
ESKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
131 | ![]() |
ESKN - RECID | Recovery Indicator | |
132 | ![]() |
ESKN - SAKTO | G/L Account Number | |
133 | ![]() |
ESKN - VBELN | Sales and Distribution Document Number | |
134 | ![]() |
ESKN - VBELP | Sales Document Item | |
135 | ![]() |
ESKN - VETEN | Schedule line | |
136 | ![]() |
ESKN - VPTNR | Partner account number | |
137 | ![]() |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
138 | ![]() |
ESLL - MEINS | Base Unit of Measure | |
139 | ![]() |
ESLL - MENGE | Quantity with Sign | |
140 | ![]() |
RM11K - MEASURE | Funded Program | |
141 | ![]() |
RM11K - VORNR | Operation/Activity Number | |
142 | ![]() |
SI_COBL - APLZL | Internal counter | |
143 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
144 | ![]() |
SI_COBL - DABRZ | Reference date for settlement | |
145 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
146 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
147 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
148 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
149 | ![]() |
SI_COBL - MENGE | Quantity | |
150 | ![]() |
SI_COBL - MONAT | Fiscal period | |
151 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
152 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
153 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
154 | ![]() |
SRV_DATA - MEINS | Base Unit of Measure | |
155 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
156 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
157 | ![]() |
T001 - BUKRS | Company Code | |
158 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
159 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) |