Table/Structure Field list used by SAP ABAP Program MM07MFK0_KONTIERUNGSBLOCK_SE02 (READ_WBS_ELEMENT)
SAP ABAP Program 
MM07MFK0_KONTIERUNGSBLOCK_SE02 (READ_WBS_ELEMENT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 2 | Table/Structure Field |
COBL - APLZL | Internal counter | |
| 3 | Table/Structure Field |
COBL - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
COBL - WERKS | Plant | |
| 5 | Table/Structure Field |
COBL - SPART | Division | |
| 6 | Table/Structure Field |
COBL - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 8 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 9 | Table/Structure Field |
COBL - PPRCTR | Partner Profit Center | |
| 10 | Table/Structure Field |
COBL - PARGB | Trading partner's business area | |
| 11 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 12 | Table/Structure Field |
COBL - MATNR | Material Number | |
| 13 | Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 14 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 15 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 16 | Table/Structure Field |
COBL - AUFPL | Routing number of operations in the order | |
| 17 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 18 | Table/Structure Field |
COBL - BWKEY | Valuation area | |
| 19 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 21 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
COBL - KOART | Account type | |
| 23 | Table/Structure Field |
COBL - KDEIN | Delivery schedule for sales order | |
| 24 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 25 | Table/Structure Field |
COBL - HRKFT | Origin Group as Subdivision of Cost Element | |
| 26 | Table/Structure Field |
COBL - HKMAT | Material-related origin | |
| 27 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 28 | Table/Structure Field |
COBL_EX - WERKS | Plant | |
| 29 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 30 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 31 | Table/Structure Field |
COBL_EX - PPRCTR | Partner Profit Center | |
| 32 | Table/Structure Field |
COBL_EX - PARGB | Trading partner's business area | |
| 33 | Table/Structure Field |
COBL_EX - MATNR | Material Number | |
| 34 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 35 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 36 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 37 | Table/Structure Field |
COBL_EX - KDEIN | Delivery schedule for sales order | |
| 38 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 39 | Table/Structure Field |
COBL_EX - HRKFT | Origin Group as Subdivision of Cost Element | |
| 40 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
COBL_EX - HKMAT | Material-related origin | |
| 42 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 43 | Table/Structure Field |
COBL_EX - BWKEY | Valuation area | |
| 44 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 45 | Table/Structure Field |
DM07M - UMMON | Fiscal period | |
| 46 | Table/Structure Field |
DM07M - UMKZVBR | Consumption posting | |
| 47 | Table/Structure Field |
DM07M - UMGJA | Fiscal Year | |
| 48 | Table/Structure Field |
DM07M - KONTO | G/L Account Number | |
| 49 | Table/Structure Field |
DM07M - FAUSW | Field Selection String | |
| 50 | Table/Structure Field |
DM07M - KZUML | Stock Transfer/Transfer Posting | |
| 51 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 52 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 53 | Table/Structure Field |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
| 54 | Table/Structure Field |
MSEG - UMMAT | Receiving/issuing material | |
| 55 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 56 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 58 | Table/Structure Field |
MSEG - PRCTR | Profit Center | |
| 59 | Table/Structure Field |
MSEG - PPRCTR | Partner Profit Center | |
| 60 | Table/Structure Field |
MSEG - PARGB | Trading partner's business area | |
| 61 | Table/Structure Field |
MSEG - PARBU | Clearing company code | |
| 62 | Table/Structure Field |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 63 | Table/Structure Field |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
| 64 | Table/Structure Field |
MSEG - ANLN1 | Main Asset Number | |
| 65 | Table/Structure Field |
MSEG - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
MSEG - GSBER | Business Area | |
| 67 | Table/Structure Field |
MSEG - KDAUF | Sales Order Number | |
| 68 | Table/Structure Field |
MSEG - KDPOS | Item number in Sales Order | |
| 69 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 70 | Table/Structure Field |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 71 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 72 | Table/Structure Field |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 73 | Table/Structure Field |
MSEGK - ANLN1 | Main Asset Number | |
| 74 | Table/Structure Field |
MSEGK - KONTO | G/L Account Number | |
| 75 | Table/Structure Field |
MSEGK - PARBU | Clearing company code | |
| 76 | Table/Structure Field |
MSEGK - PARGB | Trading partner's business area | |
| 77 | Table/Structure Field |
MSEGK - PPRCTR | Partner Profit Center | |
| 78 | Table/Structure Field |
SI_COBL - XBLNR | Reference Document Number | |
| 79 | Table/Structure Field |
SI_COBL - AUFPL | Routing number of operations in the order | |
| 80 | Table/Structure Field |
SI_COBL - SPART | Division | |
| 81 | Table/Structure Field |
SI_COBL - SHKZG | Debit/Credit Indicator | |
| 82 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 83 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
SI_COBL - APLZL | Internal counter | |
| 85 | Table/Structure Field |
T063 - AKTYP | Activity category in SAP transaction | |
| 86 | Table/Structure Field |
T063F - XLIST | List entry | |
| 87 | Table/Structure Field |
T063F - XSELP | Item selected (selected, chosen, ...) | |
| 88 | Table/Structure Field |
T158 - KZBEW | Movement Indicator | |
| 89 | Table/Structure Field |
TCURM - MBVAL | Subsequent calculation of value active | |
| 90 | Table/Structure Field |
VM07M - BWKEY | Valuation area | |
| 91 | Table/Structure Field |
VM07M - HKMAT | Material-related origin | |
| 92 | Table/Structure Field |
VM07M - HRKFT | Origin Group as Subdivision of Cost Element | |
| 93 | Table/Structure Field |
VM07M - MONAT | Fiscal period | |
| 94 | Table/Structure Field |
VM07M - PSTYP | Item category in purchasing document | |
| 95 | Table/Structure Field |
VM07M - SPART | Division |
