Table/Structure Field list used by SAP ABAP Program RFFMRP_MRP_PR (Updating PR's Generated from MRP into FM)
SAP ABAP Program 
RFFMRP_MRP_PR (Updating PR's Generated from MRP into FM) is using
-
Data Element (6)
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Table/Structure Field (297)
-
Function Module (25)
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Message Class (2)
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Message Number (4)
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Table (30)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | |
| 2 | Table/Structure Field |
BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | |
| 3 | Table/Structure Field |
BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | |
| 4 | Table/Structure Field |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
| 5 | Table/Structure Field |
BAL_S_CONT - VALUE | Application Log: Context data | |
| 6 | Table/Structure Field |
BAL_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 7 | Table/Structure Field |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 8 | Table/Structure Field |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 9 | Table/Structure Field |
BAL_S_LFIL - OBJECT | BAL_S_LFIL-OBJECT | |
| 10 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 11 | Table/Structure Field |
BAL_S_LOG - ALMODE | Application Log: Operating mode (Batch,Batch Input,Dialog) | |
| 12 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 13 | Table/Structure Field |
BAL_S_LOG - ALTCODE | Application Log: Transaction code | |
| 14 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 15 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 16 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 17 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 18 | Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 19 | Table/Structure Field |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
| 20 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 21 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 22 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 23 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 24 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 25 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 26 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 27 | Table/Structure Field |
BAL_S_OBJ - LOW | Application log: Object name (Application code) | |
| 28 | Table/Structure Field |
BAL_S_OBJ - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 29 | Table/Structure Field |
BAL_S_OBJ - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 30 | Table/Structure Field |
BAL_S_PROF - CLBK_UCOM | BAL_S_PROF-CLBK_UCOM | |
| 31 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 32 | Table/Structure Field |
BAL_S_PROF - HEAD_SIZE | Application Log: Tree: Hierarchy column width | |
| 33 | Table/Structure Field |
BAL_S_PROF - HEAD_TEXT | Application Log: Tree: Hierarchy column heading text | |
| 34 | Table/Structure Field |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
| 35 | Table/Structure Field |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
| 36 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 37 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 38 | Table/Structure Field |
BANF_KEY - BANFN | Purchase requisition number | |
| 39 | Table/Structure Field |
BANF_KEY - BNFPO | Item number of purchase requisition | |
| 40 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 41 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 42 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 43 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 44 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 45 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 46 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 47 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 48 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 49 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 50 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 51 | Table/Structure Field |
COBL - APLZL | Internal counter | |
| 52 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 53 | Table/Structure Field |
COBL - AUFPL | Routing number of operations in the order | |
| 54 | Table/Structure Field |
COBL - AWKEY | Object key | |
| 55 | Table/Structure Field |
COBL - AWPOS | Reference line item | |
| 56 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 57 | Table/Structure Field |
COBL - BKLAS | Valuation Class | |
| 58 | Table/Structure Field |
COBL - BLDAT | Document Date in Document | |
| 59 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 61 | Table/Structure Field |
COBL - BWKEY | Valuation area | |
| 62 | Table/Structure Field |
COBL - BWTAR | Valuation type | |
| 63 | Table/Structure Field |
COBL - BZDAT | Reference date | |
| 64 | Table/Structure Field |
COBL - DABRZ | Reference date for settlement | |
| 65 | Table/Structure Field |
COBL - EBELN | Purchasing Document Number | |
| 66 | Table/Structure Field |
COBL - EBELP | Item Number of Purchasing Document | |
| 67 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 68 | Table/Structure Field |
COBL - FIKRS | Financial Management Area | |
| 69 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 70 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 71 | Table/Structure Field |
COBL - FKBER | Functional Area | |
| 72 | Table/Structure Field |
COBL - GEBER | Fund | |
| 73 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
COBL - GRANT_NBR | Grant | |
| 75 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 76 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 77 | Table/Structure Field |
COBL - IMKEY | Internal Key for Real Estate Object | |
| 78 | Table/Structure Field |
COBL - KBLNR | Document number for earmarked funds | |
| 79 | Table/Structure Field |
COBL - KBLPOS | Earmarked Funds: Document Item | |
| 80 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 81 | Table/Structure Field |
COBL - KDEIN | Delivery schedule for sales order | |
| 82 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 83 | Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 84 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 85 | Table/Structure Field |
COBL - KSTRG | Cost Object | |
| 86 | Table/Structure Field |
COBL - KUNNR | Customer Number | |
| 87 | Table/Structure Field |
COBL - KZBWS | Valuation of Special Stock | |
| 88 | Table/Structure Field |
COBL - KZVBR | Consumption posting | |
| 89 | Table/Structure Field |
COBL - LIFNR | Account Number of Vendor or Creditor | |
| 90 | Table/Structure Field |
COBL - LSTAR | Activity Type | |
| 91 | Table/Structure Field |
COBL - MATNR | Material Number | |
| 92 | Table/Structure Field |
COBL - MEINS | Base Unit of Measure | |
| 93 | Table/Structure Field |
COBL - MENGE | Quantity | |
| 94 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 95 | Table/Structure Field |
COBL - NPLNR | Network Number for Account Assignment | |
| 96 | Table/Structure Field |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 97 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 98 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 99 | Table/Structure Field |
COBL - PRZNR | Business Process | |
| 100 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 101 | Table/Structure Field |
COBL - RECID | Recovery Indicator | |
| 102 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 103 | Table/Structure Field |
COBL - SOBKZ | Special Stock Indicator | |
| 104 | Table/Structure Field |
COBL - VERID | Production Version | |
| 105 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 106 | Table/Structure Field |
COBL - VPTNR | Partner account number | |
| 107 | Table/Structure Field |
COBL - WAERS | Currency Key | |
| 108 | Table/Structure Field |
COBL - WERKS | Plant | |
| 109 | Table/Structure Field |
COBL - XNEKO | Indicator: 'Auxiliary account assignment' | |
| 110 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 111 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 112 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 113 | Table/Structure Field |
COBL_EX - AWKEY | Object key | |
| 114 | Table/Structure Field |
COBL_EX - AWPOS | Reference line item | |
| 115 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 116 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 117 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 118 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 119 | Table/Structure Field |
COBL_EX - BWKEY | Valuation area | |
| 120 | Table/Structure Field |
COBL_EX - BWTAR | Valuation type | |
| 121 | Table/Structure Field |
COBL_EX - BZDAT | Reference date | |
| 122 | Table/Structure Field |
COBL_EX - EBELN | Purchasing Document Number | |
| 123 | Table/Structure Field |
COBL_EX - EBELP | Item Number of Purchasing Document | |
| 124 | Table/Structure Field |
COBL_EX - FIKRS | Financial Management Area | |
| 125 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 126 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 127 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 128 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 129 | Table/Structure Field |
COBL_EX - GRANT_NBR | Grant | |
| 130 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 131 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 132 | Table/Structure Field |
COBL_EX - KBLNR | Document number for earmarked funds | |
| 133 | Table/Structure Field |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
| 134 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 135 | Table/Structure Field |
COBL_EX - KDEIN | Delivery schedule for sales order | |
| 136 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 137 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 138 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 139 | Table/Structure Field |
COBL_EX - KSTRG | Cost Object | |
| 140 | Table/Structure Field |
COBL_EX - KUNNR | Customer Number | |
| 141 | Table/Structure Field |
COBL_EX - KZVBR | Consumption posting | |
| 142 | Table/Structure Field |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
| 143 | Table/Structure Field |
COBL_EX - LSTAR | Activity Type | |
| 144 | Table/Structure Field |
COBL_EX - MATNR | Material Number | |
| 145 | Table/Structure Field |
COBL_EX - NPLNR | Network Number for Account Assignment | |
| 146 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 147 | Table/Structure Field |
COBL_EX - PRZNR | Business Process | |
| 148 | Table/Structure Field |
COBL_EX - RECID | Recovery Indicator | |
| 149 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 150 | Table/Structure Field |
COBL_EX - VPTNR | Partner account number | |
| 151 | Table/Structure Field |
COBL_EX - WERKS | Plant | |
| 152 | Table/Structure Field |
COBL_EX - XNEKO | Indicator: 'Auxiliary account assignment' | |
| 153 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 154 | Table/Structure Field |
DDSUX031L - FIELDNAME | Field Name | |
| 155 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 156 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 157 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 158 | Table/Structure Field |
EBAN - BERID | EBAN-BERID | |
| 159 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 160 | Table/Structure Field |
EBAN - BWTAR | Valuation type | |
| 161 | Table/Structure Field |
EBAN - DISPO | MRP controller | |
| 162 | Table/Structure Field |
EBAN - EBELN | Purchase order number | |
| 163 | Table/Structure Field |
EBAN - EBELP | Purchase order item number | |
| 164 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 165 | Table/Structure Field |
EBAN - FIPOS | Commitment Item | |
| 166 | Table/Structure Field |
EBAN - FISTL | Funds Center | |
| 167 | Table/Structure Field |
EBAN - FIXKZ | Purchase requisition is fixed | |
| 168 | Table/Structure Field |
EBAN - FKBER | EBAN-FKBER | |
| 169 | Table/Structure Field |
EBAN - GEBER | Fund | |
| 170 | Table/Structure Field |
EBAN - GRANT_NBR | EBAN-GRANT_NBR | |
| 171 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 172 | Table/Structure Field |
EBAN - KUNNR | Customer | |
| 173 | Table/Structure Field |
EBAN - KZBWS | Valuation of Special Stock | |
| 174 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 175 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 176 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 177 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 178 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 179 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 180 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 181 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 182 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 183 | Table/Structure Field |
EBAN - VERID | Production Version | |
| 184 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 185 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 186 | Table/Structure Field |
EBAN - XOBLR | Item affects commitments | |
| 187 | Table/Structure Field |
EBKN - ANLN1 | Main Asset Number | |
| 188 | Table/Structure Field |
EBKN - ANLN2 | Asset Subnumber | |
| 189 | Table/Structure Field |
EBKN - APLZL | Internal counter | |
| 190 | Table/Structure Field |
EBKN - AUFNR | Order Number | |
| 191 | Table/Structure Field |
EBKN - AUFPL | Routing number of operations in the order | |
| 192 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 193 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 194 | Table/Structure Field |
EBKN - DABRZ | Reference date for settlement | |
| 195 | Table/Structure Field |
EBKN - FIPOS | Commitment Item | |
| 196 | Table/Structure Field |
EBKN - FISTL | Funds Center | |
| 197 | Table/Structure Field |
EBKN - FKBER | Functional Area | |
| 198 | Table/Structure Field |
EBKN - GEBER | Fund | |
| 199 | Table/Structure Field |
EBKN - GRANT_NBR | Grant | |
| 200 | Table/Structure Field |
EBKN - GSBER | Business Area | |
| 201 | Table/Structure Field |
EBKN - IMKEY | Internal Key for Real Estate Object | |
| 202 | Table/Structure Field |
EBKN - KBLNR | Document Number for Earmarked Funds | |
| 203 | Table/Structure Field |
EBKN - KBLPOS | Earmarked Funds: Document Item | |
| 204 | Table/Structure Field |
EBKN - KOKRS | Controlling Area | |
| 205 | Table/Structure Field |
EBKN - KOSTL | Cost Center | |
| 206 | Table/Structure Field |
EBKN - KSTRG | Cost Object | |
| 207 | Table/Structure Field |
EBKN - LSTAR | Activity Type | |
| 208 | Table/Structure Field |
EBKN - NPLNR | Network Number for Account Assignment | |
| 209 | Table/Structure Field |
EBKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 210 | Table/Structure Field |
EBKN - PRCTR | Profit Center | |
| 211 | Table/Structure Field |
EBKN - PRZNR | Business Process | |
| 212 | Table/Structure Field |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 213 | Table/Structure Field |
EBKN - RECID | Recovery Indicator | |
| 214 | Table/Structure Field |
EBKN - SAKTO | G/L Account Number | |
| 215 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 216 | Table/Structure Field |
EBKN - VBELP | Sales Document Item | |
| 217 | Table/Structure Field |
EBKN - VETEN | Schedule line | |
| 218 | Table/Structure Field |
EBKN - VPTNR | Partner account number | |
| 219 | Table/Structure Field |
EMARC - BWTTY | Valuation Category | |
| 220 | Table/Structure Field |
EMARC1 - BWTTY | Valuation Category | |
| 221 | Table/Structure Field |
EMBEW - BKLAS | Valuation Class | |
| 222 | Table/Structure Field |
EMBEW1 - BKLAS | Valuation Class | |
| 223 | Table/Structure Field |
EXKN - SAKTO | G/L Account Number | |
| 224 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 225 | Table/Structure Field |
FM01 - FMAKT | Indicator: Cash Budget Management active | |
| 226 | Table/Structure Field |
FMFG_MM_PR_ACCOUNTING - BNFPO | Item number of purchase requisition | |
| 227 | Table/Structure Field |
FMFG_MM_PR_ACCOUNTING - SAKTO | G/L Account Number | |
| 228 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 229 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 230 | Table/Structure Field |
MARC - BWTTY | Valuation Category | |
| 231 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 232 | Table/Structure Field |
MARC - WERKS | Plant | |
| 233 | Table/Structure Field |
MBEW - BKLAS | Valuation Class | |
| 234 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 235 | Table/Structure Field |
MBEW - BWTAR | Valuation type | |
| 236 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 237 | Table/Structure Field |
MEPOACCOUNTING_DATAX - LOEKZ | Updated information in related user data field | |
| 238 | Table/Structure Field |
MEPOACCOUNTING_DATAX - SAKTO | Updated information in related user data field | |
| 239 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 240 | Table/Structure Field |
MEREQ_ITEM - BWTAR | Valuation type | |
| 241 | Table/Structure Field |
MEREQ_ITEM - FIXKZ | Purchase requisition is fixed | |
| 242 | Table/Structure Field |
MEREQ_ITEM - KNTTP | Account assignment category | |
| 243 | Table/Structure Field |
MEREQ_ITEM - MATNR | Material Number | |
| 244 | Table/Structure Field |
MEREQ_ITEM - WERKS | Plant | |
| 245 | Table/Structure Field |
MEREQ_ITEMX - BWTAR | Updated information in related user data field | |
| 246 | Table/Structure Field |
MEREQ_ITEMX - FIXKZ | Updated information in related user data field | |
| 247 | Table/Structure Field |
MEREQ_S_RWIN - FUNCTION | Name of function module | |
| 248 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 249 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 250 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 251 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 252 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 253 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 254 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 255 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 256 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 257 | Table/Structure Field |
SI_COBL - APLZL | Internal counter | |
| 258 | Table/Structure Field |
SI_COBL - AUFPL | Routing number of operations in the order | |
| 259 | Table/Structure Field |
SI_COBL - BKLAS | Valuation Class | |
| 260 | Table/Structure Field |
SI_COBL - DABRZ | Reference date for settlement | |
| 261 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 262 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 263 | Table/Structure Field |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
| 264 | Table/Structure Field |
SI_COBL - KZBWS | Valuation of Special Stock | |
| 265 | Table/Structure Field |
SI_COBL - MEINS | Base Unit of Measure | |
| 266 | Table/Structure Field |
SI_COBL - MENGE | Quantity | |
| 267 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 268 | Table/Structure Field |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 269 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 270 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 271 | Table/Structure Field |
SI_COBL - SOBKZ | Special Stock Indicator | |
| 272 | Table/Structure Field |
SI_COBL - VERID | Production Version | |
| 273 | Table/Structure Field |
SI_COBL - WAERS | Currency Key | |
| 274 | Table/Structure Field |
SI_FM01 - FMAKT | Indicator: Cash Budget Management active | |
| 275 | Table/Structure Field |
SI_T001K - BWMOD | Valuation grouping code | |
| 276 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 277 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 278 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 279 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 280 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 281 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 282 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 283 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 284 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 285 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 286 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 287 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 288 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 289 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 290 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 291 | Table/Structure Field |
T001K - BWMOD | Valuation grouping code | |
| 292 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 293 | Table/Structure Field |
T001W - WERKS | Plant | |
| 294 | Table/Structure Field |
T149 - BWKEY | Valuation area | |
| 295 | Table/Structure Field |
T149 - BWTTY | Valuation Category | |
| 296 | Table/Structure Field |
T149 - VBWAF | Default: valuation type "external procurement" | |
| 297 | Table/Structure Field |
X031L - FIELDNAME | Field Name |
