Table/Structure Field list used by SAP ABAP Program MM07MFK0_KONTIERUNGSBLOCK_SEND (MOVE_ICOBL_TO_DOC_ITEMS)
SAP ABAP Program
MM07MFK0_KONTIERUNGSBLOCK_SEND (MOVE_ICOBL_TO_DOC_ITEMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCHD - AWTYP | Reference procedure | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
4 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
5 | ![]() |
ACC_DOC - BUKRS | Company Code | |
6 | ![]() |
ACC_DOC - DOCNR | Doc. Number | |
7 | ![]() |
ACC_DOC - AC_GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - GLVOR | Business Transaction | |
9 | ![]() |
BSEG - BELNR | Accounting Document Number | |
10 | ![]() |
BSEG - BUDGET_PD | FM: Budget Period | |
11 | ![]() |
BSEG - BUKRS | Company Code | |
12 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
13 | ![]() |
BSEG - GJAHR | Fiscal Year | |
14 | ![]() |
COBL - KOKRS | Controlling Area | |
15 | ![]() |
COBL - MATNR | Material Number | |
16 | ![]() |
COBL - PARGB | Trading partner's business area | |
17 | ![]() |
COBL - PPRCTR | Partner Profit Center | |
18 | ![]() |
COBL - PRCTR | Profit Center | |
19 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
20 | ![]() |
COBL - SHKZG | Debit/Credit Indicator | |
21 | ![]() |
COBL - VBTYP | SD document category | |
22 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
23 | ![]() |
COBL - GJAHR | Fiscal Year | |
24 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
25 | ![]() |
COBL - BUKRS | Company Code | |
26 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
27 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
28 | ![]() |
COBL - BLDAT | Document Date in Document | |
29 | ![]() |
COBL - BLART | Document type | |
30 | ![]() |
COBL - AWTYP | Reference procedure | |
31 | ![]() |
COBL - APLZL | Internal counter | |
32 | ![]() |
COBL - GSBER | Business Area | |
33 | ![]() |
COBLF - FDNAM | Coding block field name | |
34 | ![]() |
COBLF - REQUIRED | Required entry field | |
35 | ![]() |
COBLF - OUTPUT | Output type | |
36 | ![]() |
COBLF - INVISIBLE | The field is invisible | |
37 | ![]() |
COBLF - INTENS | The field is displayed as highlighted | |
38 | ![]() |
COBLF - INPUT | Set as Ready for Input | |
39 | ![]() |
COBLF - ACTIVE | The field and its attributes are active | |
40 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
41 | ![]() |
COBL_EX - VBTYP | SD document category | |
42 | ![]() |
COBL_EX - PRCTR | Profit Center | |
43 | ![]() |
COBL_EX - PPRCTR | Partner Profit Center | |
44 | ![]() |
COBL_EX - PARGB | Trading partner's business area | |
45 | ![]() |
COBL_EX - MATNR | Material Number | |
46 | ![]() |
COBL_EX - GSBER | Business Area | |
47 | ![]() |
COBL_EX - BUKRS | Company Code | |
48 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
49 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
50 | ![]() |
COBL_EX - BLDAT | Document Date in Document | |
51 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
52 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
53 | ![]() |
DM07M - FAUSW | Field Selection String | |
54 | ![]() |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
55 | ![]() |
MKPF - BLDAT | Document Date in Document | |
56 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
57 | ![]() |
MKPF - BLART | Document type | |
58 | ![]() |
MSEG - PARGB | Trading partner's business area | |
59 | ![]() |
MSEG - XAUTO | Item automatically created | |
60 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
61 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
62 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
63 | ![]() |
MSEG - PRCTR | Profit Center | |
64 | ![]() |
MSEG - PPRCTR | Partner Profit Center | |
65 | ![]() |
MSEG - PARBU | Clearing company code | |
66 | ![]() |
MSEG - MJAHR | Year of material document | |
67 | ![]() |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
68 | ![]() |
MSEG - KZBEW | Movement Indicator | |
69 | ![]() |
MSEG - KOSTL | Cost Center | |
70 | ![]() |
MSEG - KDAUF | Sales Order Number | |
71 | ![]() |
MSEG - GSBER | Business Area | |
72 | ![]() |
MSEG - GJAHR | Fiscal Year | |
73 | ![]() |
MSEG - BUKRS | Company Code | |
74 | ![]() |
MSEG - AUFNR | Order Number | |
75 | ![]() |
MSEG - MBLNR | Number of Material Document | |
76 | ![]() |
MSEGK - PARBU | Clearing company code | |
77 | ![]() |
MSEGK - PARGB | Trading partner's business area | |
78 | ![]() |
MSEGK - PPRCTR | Partner Profit Center | |
79 | ![]() |
MSEGK - VBTYP | SD document category | |
80 | ![]() |
SI_COBL - APLZL | Internal counter | |
81 | ![]() |
SI_COBL - SHKZG | Debit/Credit Indicator | |
82 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
83 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
84 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
85 | ![]() |
SI_COBL - BLART | Document type | |
86 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
87 | ![]() |
T001K - BUKRS | Company Code | |
88 | ![]() |
T063F - XLIST | List entry | |
89 | ![]() |
T158 - TRTYP | Transaction type | |
90 | ![]() |
TCOBL - DYNNR | Subscreen for Coding Block | |
91 | ![]() |
TCURM - MBVAL | Subsequent calculation of value active | |
92 | ![]() |
VM07M - VBTYP | SD document category |