Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF04 (COBL_MRM_FILL)
SAP ABAP Program LMRM_BAPIF04 (COBL_MRM_FILL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - RL_EST_KEY | Internal Key for Real Estate Object | |
2 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - NETWORK | Network Number for Account Assignment | |
3 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - ORDERID | Order Number | |
4 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - PO_PR_QNT | Quantity in order price quantity unit | |
5 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - PO_UNIT | Order unit | |
6 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - PROFIT_CTR | Profit Center | |
7 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
8 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - QUANTITY | Quantity | |
9 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - REF_DATE | Reference date for settlement | |
10 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - ASSET_NO | Main Asset Number | |
11 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - SDOC_ITEM | Sales document item | |
12 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - SD_DOC | Sales and Distribution Document Number | |
13 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
14 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - SUB_NUMBER | Asset Subnumber | |
15 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - TAXJURCODE | Tax Jurisdiction | |
16 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - TAX_CODE | Tax Code | |
17 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
18 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - XUNPL | Unplanned Account Assignment from Invoice Verification | |
19 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
20 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - ITEM_AMOUNT | Amount in document currency | |
21 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - ACTIVITY | Operation/Activity Number | |
22 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - BUDGET_PERIOD | FM: Budget Period | |
23 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - BUS_AREA | Business Area | |
24 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - CMMT_ITEM | Commitment Item | |
25 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - CMMT_ITEM_LONG | Commitment item | |
26 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - COSTCENTER | Cost Center | |
27 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - COSTOBJECT | Cost Object | |
28 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - CO_AREA | Controlling Area | |
29 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - DEL_CREATE_DATE | Delivery Creation Date | |
30 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - FUNC_AREA | Functional Area | |
31 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - FUNC_AREA_LONG | Functional Area | |
32 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - FUND | Fund | |
33 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - FUNDS_CTR | Funds Center | |
34 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - GL_ACCOUNT | G/L Account Number | |
35 | Table/Structure Field | BAPI_INCINV_CREATE_ACCOUNT - GRANT_NBR | Grant | |
36 | Table/Structure Field | COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
37 | Table/Structure Field | COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
38 | Table/Structure Field | COBL_MRM - XSKRL | COBL_MRM-XSKRL | |
39 | Table/Structure Field | COBL_MRM - WRBTR | Amount in document currency | |
40 | Table/Structure Field | COBL_MRM - TXJCD | Tax Jurisdiction | |
41 | Table/Structure Field | COBL_MRM - MWSKZ | Tax on sales/purchases code | |
42 | Table/Structure Field | COBL_MRM - MENGE | Quantity | |
43 | Table/Structure Field | COBL_MRM - MEINS | COBL_MRM-MEINS | |
44 | Table/Structure Field | COBL_MRM - LEDAT | COBL_MRM-LEDAT | |
45 | Table/Structure Field | COBL_MRM - BPMNG | Quantity in order price quantity unit | |
46 | Table/Structure Field | COBL_MRM - SGTXT | Item Text | |
47 | Table/Structure Field | EKKN - EBELN | Purchasing Document Number | |
48 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
49 | Table/Structure Field | EKKN - SAKTO | G/L Account Number | |
50 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
51 | Table/Structure Field | EKKO - BUKRS | Company Code | |
52 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
53 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
54 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
55 | Table/Structure Field | ESKN - PACKNO | Package number | |
56 | Table/Structure Field | ESKN - SAKTO | G/L Account Number | |
57 | Table/Structure Field | ESKN - ZEKKN | Sequential Number of Account Assignment | |
58 | Table/Structure Field | FMRE_INVCONS_FIELDS - BUKRS | Company Code | |
59 | Table/Structure Field | IA1KBLK - INV_CONS | Indicator: Invoice Verification as Separate Consumption | |
60 | Table/Structure Field | KBLK - INV_CONS | Indicator: Invoice Verification as Separate Consumption | |
61 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
62 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
63 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
64 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable |