Table/Structure Field list used by SAP ABAP Program MM06EFKN_KNT_COBL_UEBERNEHMEN (KNT_COBL_UEBERNEHMEN)
SAP ABAP Program
MM06EFKN_KNT_COBL_UEBERNEHMEN (KNT_COBL_UEBERNEHMEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - ANLN1 | Main Asset Number | ||
| 2 | COBL - ANLN2 | Asset Subnumber | ||
| 3 | COBL - APLZL | Internal counter | ||
| 4 | COBL - AUFNR | Order Number | ||
| 5 | COBL - AUFPL | Routing number of operations in the order | ||
| 6 | COBL - BUDGET_PD | FM: Budget Period | ||
| 7 | COBL - DABRZ | Reference date for settlement | ||
| 8 | COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | ||
| 9 | COBL - FIPOS | Commitment Item | ||
| 10 | COBL - FISTL | Funds Center | ||
| 11 | COBL - FKBER | Functional Area | ||
| 12 | COBL - GEBER | Fund | ||
| 13 | COBL - GRANT_NBR | Grant | ||
| 14 | COBL - GSBER | Business Area | ||
| 15 | COBL - HKONT | General Ledger Account | ||
| 16 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 17 | COBL - KDAUF | Sales Order Number | ||
| 18 | COBL - KDEIN | Delivery schedule for sales order | ||
| 19 | COBL - KDPOS | Item number in Sales Order | ||
| 20 | COBL - KOKRS | Controlling Area | ||
| 21 | COBL - KOSTL | Cost Center | ||
| 22 | COBL - KSTRG | Cost Object | ||
| 23 | COBL - NPLNR | Network Number for Account Assignment | ||
| 24 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 25 | COBL - PRCTR | Profit Center | ||
| 26 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 27 | COBL - RECID | Recovery Indicator | ||
| 28 | COBL - SAKNR | G/L Account Number | ||
| 29 | COBL - TXJCD | Tax Jurisdiction | ||
| 30 | COBL - VPTNR | Partner account number | ||
| 31 | COBL_EX - ANLN1 | Main Asset Number | ||
| 32 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 33 | COBL_EX - AUFNR | Order Number | ||
| 34 | COBL_EX - BUDGET_PD | FM: Budget Period | ||
| 35 | COBL_EX - FIPOS | Commitment Item | ||
| 36 | COBL_EX - FISTL | Funds Center | ||
| 37 | COBL_EX - FKBER | Functional Area | ||
| 38 | COBL_EX - GEBER | Fund | ||
| 39 | COBL_EX - GRANT_NBR | Grant | ||
| 40 | COBL_EX - GSBER | Business Area | ||
| 41 | COBL_EX - HKONT | General Ledger Account | ||
| 42 | COBL_EX - KDAUF | Sales Order Number | ||
| 43 | COBL_EX - KDEIN | Delivery schedule for sales order | ||
| 44 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 45 | COBL_EX - KOKRS | Controlling Area | ||
| 46 | COBL_EX - KOSTL | Cost Center | ||
| 47 | COBL_EX - KSTRG | Cost Object | ||
| 48 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 49 | COBL_EX - PRCTR | Profit Center | ||
| 50 | COBL_EX - RECID | Recovery Indicator | ||
| 51 | COBL_EX - VPTNR | Partner account number | ||
| 52 | EKKN - ANLN1 | Main Asset Number | ||
| 53 | EKKN - ANLN2 | Asset Subnumber | ||
| 54 | EKKN - APLZL | Internal counter | ||
| 55 | EKKN - AUFNR | Order Number | ||
| 56 | EKKN - AUFPL | Routing number of operations in the order | ||
| 57 | EKKN - BUDGET_PD | EKKN-BUDGET_PD | ||
| 58 | EKKN - DABRZ | Reference date for settlement | ||
| 59 | EKKN - FIPOS | Commitment Item | ||
| 60 | EKKN - FISTL | Funds Center | ||
| 61 | EKKN - FKBER | Functional Area | ||
| 62 | EKKN - GEBER | Fund | ||
| 63 | EKKN - GRANT_NBR | EKKN-GRANT_NBR | ||
| 64 | EKKN - GSBER | Business Area | ||
| 65 | EKKN - IMKEY | Internal Key for Real Estate Object | ||
| 66 | EKKN - KBLNR | Document Number for Earmarked Funds | ||
| 67 | EKKN - KOKRS | Controlling Area | ||
| 68 | EKKN - KOSTL | Cost Center | ||
| 69 | EKKN - KSTRG | Cost Object | ||
| 70 | EKKN - NPLNR | Network Number for Account Assignment | ||
| 71 | EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 72 | EKKN - PRCTR | Profit Center | ||
| 73 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 74 | EKKN - RECID | Recovery Indicator | ||
| 75 | EKKN - SAKTO | G/L Account Number | ||
| 76 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 77 | EKKN - VBELP | Sales Document Item | ||
| 78 | EKKN - VETEN | Schedule line | ||
| 79 | EKKN - VPTNR | Partner account number | ||
| 80 | EKPO - KZBWS | Valuation of Special Stock | ||
| 81 | EKPO - KZVBR | Consumption posting | ||
| 82 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 83 | EKPO - REPOS | Invoice receipt indicator | ||
| 84 | EKPO - TXJCD | Tax Jurisdiction | ||
| 85 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 86 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 87 | EKPO - XOBLR | Item affects commitments | ||
| 88 | EKPODATA - KZBWS | Valuation of Special Stock | ||
| 89 | EKPODATA - KZVBR | Consumption posting | ||
| 90 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 91 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 92 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 93 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 94 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 95 | EKPODATA - XOBLR | Item affects commitments | ||
| 96 | FMMRESERV - KBLNR | Document Number for Earmarked Funds | ||
| 97 | SI_COBL - APLZL | Internal counter | ||
| 98 | SI_COBL - AUFPL | Routing number of operations in the order | ||
| 99 | SI_COBL - DABRZ | Reference date for settlement | ||
| 100 | SI_COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | ||
| 101 | SI_COBL - IMKEY | Internal Key for Real Estate Object | ||
| 102 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 103 | SI_COBL - SAKNR | G/L Account Number | ||
| 104 | SI_COBL - TXJCD | Tax Jurisdiction | ||
| 105 | SYST - BINPT | ABAP System Field: Batch Input Processing Active |