Table/Structure Field list used by SAP ABAP Program RFFM_PO_ZEKKN_FORMS (Common subroutines used in RFFM_PO_ZEKKN_* programs)
SAP ABAP Program
RFFM_PO_ZEKKN_FORMS (Common subroutines used in RFFM_PO_ZEKKN_* programs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - CPUDT | Accounting document entry date | ||
| 2 | BKPF - CPUTM | Time of data entry | ||
| 3 | BSEG - GJAHR | Fiscal Year | ||
| 4 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 5 | CDHDR - UDATE | Creation date of the change document | ||
| 6 | CDHDR - UTIME | Time changed | ||
| 7 | COBL - ANLN1 | Main Asset Number | ||
| 8 | COBL - ANLN2 | Asset Subnumber | ||
| 9 | COBL - APLZL | Internal counter | ||
| 10 | COBL - AUFNR | Order Number | ||
| 11 | COBL - AUFPL | Routing number of operations in the order | ||
| 12 | COBL - AUGBL | Document Number of the Clearing Document | ||
| 13 | COBL - BSCHL | Posting Key | ||
| 14 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | COBL - BUZID | Identification of the Line Item | ||
| 16 | COBL - BWKEY | Valuation area | ||
| 17 | COBL - BZDAT | Reference date | ||
| 18 | COBL - DABRZ | Reference date for settlement | ||
| 19 | COBL - DMBE2 | Amount in Second Local Currency | ||
| 20 | COBL - DMBE3 | Amount in Third Local Currency | ||
| 21 | COBL - DMBTR | Amount in local currency | ||
| 22 | COBL - EBELN | Purchasing Document Number | ||
| 23 | COBL - EBELP | Item Number of Purchasing Document | ||
| 24 | COBL - FIPOS | Commitment Item | ||
| 25 | COBL - FISTL | Funds Center | ||
| 26 | COBL - FKBER | Functional Area | ||
| 27 | COBL - GEBER | Fund | ||
| 28 | COBL - GJAHR | Fiscal Year | ||
| 29 | COBL - GRANT_NBR | Grant | ||
| 30 | COBL - GSBER | Business Area | ||
| 31 | COBL - HKONT | General Ledger Account | ||
| 32 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 33 | COBL - KBLNR | Document number for earmarked funds | ||
| 34 | COBL - KBLPOS | Earmarked Funds: Document Item | ||
| 35 | COBL - KOART | Account type | ||
| 36 | COBL - KOKRS | Controlling Area | ||
| 37 | COBL - KOSTL | Cost Center | ||
| 38 | COBL - KSTRG | Cost Object | ||
| 39 | COBL - KTOSL | Transaction Key | ||
| 40 | COBL - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | COBL - MATNR | Material Number | ||
| 42 | COBL - MEASURE | Funded Program | ||
| 43 | COBL - MEINS | Base Unit of Measure | ||
| 44 | COBL - MENGE | Quantity | ||
| 45 | COBL - MONAT | Fiscal period | ||
| 46 | COBL - MWST2 | Tax Amount in Second Local Currency | ||
| 47 | COBL - MWST3 | Tax Amount in Third Local Currency | ||
| 48 | COBL - MWSTS | Tax Amount in Local Currency | ||
| 49 | COBL - NPLNR | Network Number for Account Assignment | ||
| 50 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 51 | COBL - PRCTR | Profit Center | ||
| 52 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 53 | COBL - RECID | Recovery Indicator | ||
| 54 | COBL - SAKNR | G/L Account Number | ||
| 55 | COBL - SHKZG | Debit/Credit Indicator | ||
| 56 | COBL - TXJCD | Tax Jurisdiction | ||
| 57 | COBL - UMSKS | Special G/L Transaction Type | ||
| 58 | COBL - VBUND | Company ID of trading partner | ||
| 59 | COBL - VORGN | Transaction Type for General Ledger | ||
| 60 | COBL - VPTNR | Partner account number | ||
| 61 | COBL - WERKS | Plant | ||
| 62 | COBL - WMWST | Tax amount in document currency | ||
| 63 | COBL - WRBTR | Amount in document currency | ||
| 64 | COBL - XANET | Indicator: Down Payment in Net Procedure? | ||
| 65 | COBL - ZEKKN | Sequential Number of Account Assignment | ||
| 66 | COBL_EX - ANLN1 | Main Asset Number | ||
| 67 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 68 | COBL_EX - AUFNR | Order Number | ||
| 69 | COBL_EX - BWKEY | Valuation area | ||
| 70 | COBL_EX - BZDAT | Reference date | ||
| 71 | COBL_EX - EBELN | Purchasing Document Number | ||
| 72 | COBL_EX - EBELP | Item Number of Purchasing Document | ||
| 73 | COBL_EX - FIPOS | Commitment Item | ||
| 74 | COBL_EX - FISTL | Funds Center | ||
| 75 | COBL_EX - FKBER | Functional Area | ||
| 76 | COBL_EX - GEBER | Fund | ||
| 77 | COBL_EX - GRANT_NBR | Grant | ||
| 78 | COBL_EX - GSBER | Business Area | ||
| 79 | COBL_EX - HKONT | General Ledger Account | ||
| 80 | COBL_EX - KBLNR | Document number for earmarked funds | ||
| 81 | COBL_EX - KBLPOS | Earmarked Funds: Document Item | ||
| 82 | COBL_EX - KOART | Account type | ||
| 83 | COBL_EX - KOKRS | Controlling Area | ||
| 84 | COBL_EX - KOSTL | Cost Center | ||
| 85 | COBL_EX - KSTRG | Cost Object | ||
| 86 | COBL_EX - LIFNR | Account Number of Vendor or Creditor | ||
| 87 | COBL_EX - MATNR | Material Number | ||
| 88 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 89 | COBL_EX - PRCTR | Profit Center | ||
| 90 | COBL_EX - RECID | Recovery Indicator | ||
| 91 | COBL_EX - VBUND | Company ID of trading partner | ||
| 92 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 93 | COBL_EX - VPTNR | Partner account number | ||
| 94 | COBL_EX - WERKS | Plant | ||
| 95 | COBL_FM - MEASURE | Funded Program | ||
| 96 | DFIES - FIELDNAME | Field Name | ||
| 97 | DFIES - SCRTEXT_S | Short Field Label | ||
| 98 | EKKN - ANLN1 | Main Asset Number | ||
| 99 | EKKN - ANLN2 | Asset Subnumber | ||
| 100 | EKKN - APLZL | Internal counter | ||
| 101 | EKKN - AUFNR | Order Number | ||
| 102 | EKKN - AUFPL | Routing number of operations in the order | ||
| 103 | EKKN - DABRZ | Reference date for settlement | ||
| 104 | EKKN - FIPOS | Commitment Item | ||
| 105 | EKKN - FISTL | Funds Center | ||
| 106 | EKKN - FKBER | Functional Area | ||
| 107 | EKKN - GEBER | Fund | ||
| 108 | EKKN - GRANT_NBR | EKKN-GRANT_NBR | ||
| 109 | EKKN - GSBER | Business Area | ||
| 110 | EKKN - IMKEY | Internal Key for Real Estate Object | ||
| 111 | EKKN - KBLNR | Document Number for Earmarked Funds | ||
| 112 | EKKN - KBLPOS | Earmarked Funds: Document Item | ||
| 113 | EKKN - KOKRS | Controlling Area | ||
| 114 | EKKN - KOSTL | Cost Center | ||
| 115 | EKKN - KSTRG | Cost Object | ||
| 116 | EKKN - NPLNR | Network Number for Account Assignment | ||
| 117 | EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 118 | EKKN - PRCTR | Profit Center | ||
| 119 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 120 | EKKN - RECID | Recovery Indicator | ||
| 121 | EKKN - SAKTO | G/L Account Number | ||
| 122 | EKKN - VPTNR | Partner account number | ||
| 123 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 124 | EKPO - FIPOS | Commitment Item | ||
| 125 | EKPO - FISTL | Funds Center | ||
| 126 | EKPO - FKBER | EKPO-FKBER | ||
| 127 | EKPO - GEBER | Fund | ||
| 128 | EKPO - GRANT_NBR | EKPO-GRANT_NBR | ||
| 129 | EKPO - KBLNR | EKPO-KBLNR | ||
| 130 | EKPO - KBLPOS | EKPO-KBLPOS | ||
| 131 | EKPO - MATNR | Material Number | ||
| 132 | EKPO - MEINS | Order unit | ||
| 133 | EKPO - TXJCD | Tax Jurisdiction | ||
| 134 | EKPO - WERKS | Plant | ||
| 135 | EKPODATA - FIPOS | Commitment Item | ||
| 136 | EKPODATA - FISTL | Funds Center | ||
| 137 | EKPODATA - FKBER | EKPODATA-FKBER | ||
| 138 | EKPODATA - GEBER | Fund | ||
| 139 | EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | ||
| 140 | EKPODATA - KBLNR | EKPODATA-KBLNR | ||
| 141 | EKPODATA - KBLPOS | EKPODATA-KBLPOS | ||
| 142 | EKPODATA - MATNR | Material Number | ||
| 143 | EKPODATA - MEINS | Order unit | ||
| 144 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 145 | EKPODATA - WERKS | Plant | ||
| 146 | FMMRESERV - KBLNR | Document Number for Earmarked Funds | ||
| 147 | FMMRESERV - KBLPOS | Earmarked Funds: Document Item | ||
| 148 | SI_COBL - APLZL | Internal counter | ||
| 149 | SI_COBL - AUFPL | Routing number of operations in the order | ||
| 150 | SI_COBL - AUGBL | Document Number of the Clearing Document | ||
| 151 | SI_COBL - BSCHL | Posting Key | ||
| 152 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 153 | SI_COBL - BUZID | Identification of the Line Item | ||
| 154 | SI_COBL - DABRZ | Reference date for settlement | ||
| 155 | SI_COBL - DMBE2 | Amount in Second Local Currency | ||
| 156 | SI_COBL - DMBE3 | Amount in Third Local Currency | ||
| 157 | SI_COBL - DMBTR | Amount in local currency | ||
| 158 | SI_COBL - GJAHR | Fiscal Year | ||
| 159 | SI_COBL - IMKEY | Internal Key for Real Estate Object | ||
| 160 | SI_COBL - KTOSL | Transaction Key | ||
| 161 | SI_COBL - MEINS | Base Unit of Measure | ||
| 162 | SI_COBL - MENGE | Quantity | ||
| 163 | SI_COBL - MONAT | Fiscal period | ||
| 164 | SI_COBL - MWST2 | Tax Amount in Second Local Currency | ||
| 165 | SI_COBL - MWST3 | Tax Amount in Third Local Currency | ||
| 166 | SI_COBL - MWSTS | Tax Amount in Local Currency | ||
| 167 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 168 | SI_COBL - SAKNR | G/L Account Number | ||
| 169 | SI_COBL - SHKZG | Debit/Credit Indicator | ||
| 170 | SI_COBL - TXJCD | Tax Jurisdiction | ||
| 171 | SI_COBL - UMSKS | Special G/L Transaction Type | ||
| 172 | SI_COBL - WMWST | Tax amount in document currency | ||
| 173 | SI_COBL - WRBTR | Amount in document currency | ||
| 174 | SI_COBL - XANET | Indicator: Down Payment in Net Procedure? | ||
| 175 | SI_COBL - ZEKKN | Sequential Number of Account Assignment | ||
| 176 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 177 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |