Table/Structure Field list used by SAP ABAP Program LMR11_BAPIF15 (Include LMR11_BAPIF15)
SAP ABAP Program
LMR11_BAPIF15 (Include LMR11_BAPIF15) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL_MRM - ANLN1 | Main Asset Number | ||
| 2 | COBL_MRM - ANLN2 | Asset Subnumber | ||
| 3 | COBL_MRM - APLZL | Routing number of operations in the order | ||
| 4 | COBL_MRM - AUFNR | Order Number | ||
| 5 | COBL_MRM - AUFPL | COBL_MRM-AUFPL | ||
| 6 | COBL_MRM - BUDGET_PD | COBL_MRM-BUDGET_PD | ||
| 7 | COBL_MRM - DABRZ | Reference date for settlement | ||
| 8 | COBL_MRM - FIKRS | COBL_MRM-FIKRS | ||
| 9 | COBL_MRM - FIPOS | Commitment Item | ||
| 10 | COBL_MRM - FISTL | Funds Center | ||
| 11 | COBL_MRM - FKBER | Functional Area | ||
| 12 | COBL_MRM - GEBER | Fund | ||
| 13 | COBL_MRM - GRANT_NBR | COBL_MRM-GRANT_NBR | ||
| 14 | COBL_MRM - GSBER | Business Area | ||
| 15 | COBL_MRM - IMKEY | Internal Key for Real Estate Object | ||
| 16 | COBL_MRM - KOKRS | Controlling Area | ||
| 17 | COBL_MRM - KOSTL | Cost Center | ||
| 18 | COBL_MRM - KSTRG | Cost Object | ||
| 19 | COBL_MRM - LSTAR | COBL_MRM-LSTAR | ||
| 20 | COBL_MRM - NPLNR | Network Number for Account Assignment | ||
| 21 | COBL_MRM - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 22 | COBL_MRM - PARGB | COBL_MRM-PARGB | ||
| 23 | COBL_MRM - PERNR | COBL_MRM-PERNR | ||
| 24 | COBL_MRM - PRCTR | Profit Center | ||
| 25 | COBL_MRM - PRZNR | COBL_MRM-PRZNR | ||
| 26 | COBL_MRM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 27 | COBL_MRM - RECID | Rules for Issuing an Invoice | ||
| 28 | COBL_MRM - SAKNR | G/L Account Number | ||
| 29 | COBL_MRM - TXJCD | Tax Jurisdiction | ||
| 30 | COBL_MRM - VBELN | Sales and Distribution Document Number | ||
| 31 | COBL_MRM - VBELP | Sales document item | ||
| 32 | COBL_MRM - VORNR | Operation/Activity Number | ||
| 33 | COBL_MRM - VPTNR | Partner account number | ||
| 34 | GRIRPOS - ANLN1 | Main Asset Number | ||
| 35 | GRIRPOS - ANLN2 | Asset Subnumber | ||
| 36 | GRIRPOS - APLZL | Routing number of operations in the order | ||
| 37 | GRIRPOS - AUFNR | Order Number | ||
| 38 | GRIRPOS - AUFPL | Routing number of operations in the order | ||
| 39 | GRIRPOS - BUDGET_PD | FM: Budget Period | ||
| 40 | GRIRPOS - DABRZ | Reference date for settlement | ||
| 41 | GRIRPOS - FIKRS | Financial Management Area | ||
| 42 | GRIRPOS - FIPOS | Commitment Item | ||
| 43 | GRIRPOS - FISTL | Funds Center | ||
| 44 | GRIRPOS - FKBER | Functional Area | ||
| 45 | GRIRPOS - GEBER | Fund | ||
| 46 | GRIRPOS - GRANT_NBR | Grant | ||
| 47 | GRIRPOS - GSBER | Business Area | ||
| 48 | GRIRPOS - IMKEY | Internal Key for Real Estate Object | ||
| 49 | GRIRPOS - KOKRS | Controlling Area | ||
| 50 | GRIRPOS - KOSTL | Cost Center | ||
| 51 | GRIRPOS - KSTRG | Cost Object | ||
| 52 | GRIRPOS - LSTAR | Activity Type | ||
| 53 | GRIRPOS - NPLNR | Network Number for Account Assignment | ||
| 54 | GRIRPOS - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 55 | GRIRPOS - PARGB | Trading partner's business area | ||
| 56 | GRIRPOS - PERNR | Personnel Number | ||
| 57 | GRIRPOS - PRCTR | Profit Center | ||
| 58 | GRIRPOS - PRZNR | Business Process | ||
| 59 | GRIRPOS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 60 | GRIRPOS - RECID | Rules for Issuing an Invoice | ||
| 61 | GRIRPOS - SAKNR | G/L Account Number | ||
| 62 | GRIRPOS - TXJCD | Tax Jurisdiction | ||
| 63 | GRIRPOS - VBELN | Sales and Distribution Document Number | ||
| 64 | GRIRPOS - VBELP | Sales document item | ||
| 65 | GRIRPOS - VORNR | Operation/Activity Number | ||
| 66 | GRIRPOS - VPTNR | Partner account number | ||
| 67 | RBCO - ANLN1 | Main Asset Number | ||
| 68 | RBCO - ANLN2 | Asset Subnumber | ||
| 69 | RBCO - APLZL | Routing number of operations in the order | ||
| 70 | RBCO - AUFNR | Order Number | ||
| 71 | RBCO - AUFPL | Routing number of operations in the order | ||
| 72 | RBCO - BUDGET_PD | FM: Budget Period | ||
| 73 | RBCO - DABRZ | Reference date for settlement | ||
| 74 | RBCO - FIKRS | Financial Management Area | ||
| 75 | RBCO - FIPOS | Commitment Item | ||
| 76 | RBCO - FISTL | Funds Center | ||
| 77 | RBCO - FKBER | Functional Area | ||
| 78 | RBCO - GEBER | Fund | ||
| 79 | RBCO - GRANT_NBR | Grant | ||
| 80 | RBCO - GSBER | Business Area | ||
| 81 | RBCO - IMKEY | Internal Key for Real Estate Object | ||
| 82 | RBCO - KOKRS | Controlling Area | ||
| 83 | RBCO - KOSTL | Cost Center | ||
| 84 | RBCO - KSTRG | Cost Object | ||
| 85 | RBCO - LSTAR | Activity Type | ||
| 86 | RBCO - NPLNR | Network Number for Account Assignment | ||
| 87 | RBCO - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 88 | RBCO - PARGB | Trading partner's business area | ||
| 89 | RBCO - PERNR | Personnel Number | ||
| 90 | RBCO - PRCTR | Profit Center | ||
| 91 | RBCO - PRZNR | Business Process | ||
| 92 | RBCO - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 93 | RBCO - RECID | Rules for Issuing an Invoice | ||
| 94 | RBCO - SAKNR | G/L Account Number | ||
| 95 | RBCO - TXJCD | Tax Jurisdiction | ||
| 96 | RBCO - VBELN | Sales and Distribution Document Number | ||
| 97 | RBCO - VBELP | Sales document item | ||
| 98 | RBCO - VORNR | Operation/Activity Number | ||
| 99 | RBCO - VPTNR | Partner account number | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV4 | ABAP System Field: Message Variable |