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 |