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 |
---|---|---|---|---|
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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 |