Table/Structure Field list used by SAP ABAP Program MM07RFK0 (Conversion strategy for work center ID in work ctr and plnt in unit co)
SAP ABAP Program
MM07RFK0 (Conversion strategy for work center ID in work ctr and plnt in unit co) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - AUTYP | Order category | |
2 | ![]() |
CALE - YYYYMMDD | Date | |
3 | ![]() |
COBL - ANBWA | Asset transaction type | |
4 | ![]() |
COBL - AUFNR | Order Number | |
5 | ![]() |
COBL - AUTYP | Order category | |
6 | ![]() |
COBL - BLDAT | Document Date in Document | |
7 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
8 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
9 | ![]() |
COBL - BUKRS | Company Code | |
10 | ![]() |
COBL - BWKEY | Valuation area | |
11 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
12 | ![]() |
COBL - FIPEX | Commitment item | |
13 | ![]() |
COBL - FIPOS | Commitment Item | |
14 | ![]() |
COBL - FISTL | Funds Center | |
15 | ![]() |
COBL - FKBER | Functional Area | |
16 | ![]() |
COBL - GEBER | Fund | |
17 | ![]() |
COBL - GJAHR | Fiscal Year | |
18 | ![]() |
COBL - GLVOR | Business Transaction | |
19 | ![]() |
COBL - GRANT_NBR | Grant | |
20 | ![]() |
COBL - GSBER | Business Area | |
21 | ![]() |
COBL - HKONT | General Ledger Account | |
22 | ![]() |
COBL - KBLNR | Document number for earmarked funds | |
23 | ![]() |
COBL - KBLPOS | Earmarked Funds: Document Item | |
24 | ![]() |
COBL - KDAUF | Sales Order Number | |
25 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
26 | ![]() |
COBL - MATNR | Material Number | |
27 | ![]() |
COBL - MEINS | Base Unit of Measure | |
28 | ![]() |
COBL - MENGE | Quantity | |
29 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
30 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
31 | ![]() |
COBL - PRCTR | Profit Center | |
32 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
33 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
34 | ![]() |
COBL - VBTYP | SD document category | |
35 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
36 | ![]() |
COBL - VORNR | Operation/Activity Number | |
37 | ![]() |
COBL - WERKS | Plant | |
38 | ![]() |
COBLF - ACTIVE | The field and its attributes are active | |
39 | ![]() |
COBLF - CUPOS | Position cursor on this field | |
40 | ![]() |
COBLF - FDNAM | Coding block field name | |
41 | ![]() |
COBLF - INPUT | Set as Ready for Input | |
42 | ![]() |
COBLF - INTENS | The field is displayed as highlighted | |
43 | ![]() |
COBLF - INVISIBLE | The field is invisible | |
44 | ![]() |
COBLF - OUTPUT | Output type | |
45 | ![]() |
COBLF - REQUIRED | Required entry field | |
46 | ![]() |
COBL_EX - ANBWA | Asset transaction type | |
47 | ![]() |
COBL_EX - AUFNR | Order Number | |
48 | ![]() |
COBL_EX - AUTYP | Order category | |
49 | ![]() |
COBL_EX - BLDAT | Document Date in Document | |
50 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
51 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
52 | ![]() |
COBL_EX - BUKRS | Company Code | |
53 | ![]() |
COBL_EX - BWKEY | Valuation area | |
54 | ![]() |
COBL_EX - FIPEX | Commitment item | |
55 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
56 | ![]() |
COBL_EX - FISTL | Funds Center | |
57 | ![]() |
COBL_EX - FKBER | Functional Area | |
58 | ![]() |
COBL_EX - GEBER | Fund | |
59 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
60 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
61 | ![]() |
COBL_EX - GSBER | Business Area | |
62 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
63 | ![]() |
COBL_EX - KBLNR | Document number for earmarked funds | |
64 | ![]() |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
65 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
66 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
67 | ![]() |
COBL_EX - MATNR | Material Number | |
68 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
69 | ![]() |
COBL_EX - PRCTR | Profit Center | |
70 | ![]() |
COBL_EX - VBTYP | SD document category | |
71 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
72 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
73 | ![]() |
COBL_EX - WERKS | Plant | |
74 | ![]() |
COBL_MB - GJAHR | Fiscal Year | |
75 | ![]() |
DD03P - FIELDNAME | Field Name | |
76 | ![]() |
DKACB - XFELD | Checkbox | |
77 | ![]() |
DM07M - KONTO | G/L Account Number | |
78 | ![]() |
DM07R - BKLAS | Valuation Class | |
79 | ![]() |
DM07R - BUKRS | Company Code | |
80 | ![]() |
DM07R - BWKEY | Valuation area | |
81 | ![]() |
DM07R - BWMOD | Valuation grouping code | |
82 | ![]() |
DM07R - FABKL | Factory calendar key | |
83 | ![]() |
DM07R - GJAHR | Fiscal Year | |
84 | ![]() |
DM07R - KONTO | G/L Account Number | |
85 | ![]() |
DM07R - MENGU | Quantity Updating in Material Master Record | |
86 | ![]() |
DM07R - WERTU | Value Updating in Material Master Record | |
87 | ![]() |
KM07R - ANBWA | Asset Transaction Type | |
88 | ![]() |
KM07R - BUSTW | Posting string for values | |
89 | ![]() |
KM07R - FAUSW | Field Selection String | |
90 | ![]() |
KM07R - GJAHR | Fiscal Year | |
91 | ![]() |
KM07R - KTOMA | Acct entered manually | |
92 | ![]() |
KM07R - KTOPL | Chart of Accounts | |
93 | ![]() |
KM07R - MONAT | Fiscal period | |
94 | ![]() |
KM07R - SAKNR | G/L Account Number | |
95 | ![]() |
KM07R - VBTYP | SD document category | |
96 | ![]() |
KM07R - WAERS | Currency Key | |
97 | ![]() |
KM07R - XPBED | Requirements reduction upon goods movements | |
98 | ![]() |
KM07R - XSTBW | Reversal transaction type | |
99 | ![]() |
MBERE - GSBER | Business Area | |
100 | ![]() |
RESB - BDMNG | Requirement Quantity | |
101 | ![]() |
RESB - BDTER | Requirements date for the component | |
102 | ![]() |
RESB - BUDGET_PD | FM: Budget Period | |
103 | ![]() |
RESB - BWART | Movement type (inventory management) | |
104 | ![]() |
RESB - FIPEX | Commitment item | |
105 | ![]() |
RESB - FIPOS | Commitment Item | |
106 | ![]() |
RESB - FISTL | Funds Center | |
107 | ![]() |
RESB - FKBER | Functional Area | |
108 | ![]() |
RESB - GEBER | Fund | |
109 | ![]() |
RESB - GRANT_NBR | Grant | |
110 | ![]() |
RESB - KBLNR | Document Number for Earmarked Funds | |
111 | ![]() |
RESB - KBLPOS | Earmarked Funds: Document Item | |
112 | ![]() |
RESB - KTOMA | Acct entered manually | |
113 | ![]() |
RESB - KZEAR | Final issue for this reservation | |
114 | ![]() |
RESB - KZVBR | Consumption posting | |
115 | ![]() |
RESB - MATNR | Material Number | |
116 | ![]() |
RESB - MEINS | Base Unit of Measure | |
117 | ![]() |
RESB - PSPEL | WBS Element | |
118 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
119 | ![]() |
RESB - SAKNR | G/L Account Number | |
120 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
121 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
122 | ![]() |
RESB - VORNR | Operation/Activity Number | |
123 | ![]() |
RESB - WERKS | Plant | |
124 | ![]() |
RESB - XLOEK | Item is deleted | |
125 | ![]() |
RKPF - BUDGET_PD | FM: Budget Period | |
126 | ![]() |
RKPF - FIPOS | Commitment Item | |
127 | ![]() |
RKPF - FISTL | Funds Center | |
128 | ![]() |
RKPF - FKBER | Functional Area | |
129 | ![]() |
RKPF - GEBER | Fund | |
130 | ![]() |
RKPF - GRANT_NBR | Grant | |
131 | ![]() |
RKPF - PARBU | Clearing company code | |
132 | ![]() |
RKPF - PARGB | Trading partner's business area | |
133 | ![]() |
RKPF - PRCTR | Profit Center | |
134 | ![]() |
RKPF - RSDAT | Base date for reservation | |
135 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
136 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
137 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
138 | ![]() |
SI_COBL - MENGE | Quantity | |
139 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
140 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
141 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
142 | ![]() |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
143 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
144 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
145 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
146 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
147 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
148 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
149 | ![]() |
T063 - AKTYP | Activity category in SAP transaction | |
150 | ![]() |
T063 - FCODE | Function code | |
151 | ![]() |
T063C - CCODE | Call screen control code | |
152 | ![]() |
T063F - FCODE | Function code | |
153 | ![]() |
T063F - XAENP | Change item | |
154 | ![]() |
T063F - XBEAP | Process item | |
155 | ![]() |
T063F - XLIST | List entry | |
156 | ![]() |
T063F - XNEUP | New item | |
157 | ![]() |
T156 - KZKON | Display or suppress account field/manual account assignment | |
158 | ![]() |
T158 - TRTYP | Transaction type | |
159 | ![]() |
TACT - ACTVT | Activity | |
160 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
161 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
162 | ![]() |
TCOBF - FIELD | Field Name | |
163 | ![]() |
TCOBF - GROUP1 | Modification group 1 | |
164 | ![]() |
TCOBL - DYNNR | Subscreen for Coding Block |