Table/Structure Field list used by SAP ABAP Program RFSUMB15 (Routinen für zusätzliche Buchungsparameter RFSUMB00)
SAP ABAP Program
RFSUMB15 (Routinen für zusätzliche Buchungsparameter RFSUMB00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - KOART | Account type | |
2 | ![]() |
BSEG - BSCHL | Posting Key | |
3 | ![]() |
COBL - PRCTR | Profit Center | |
4 | ![]() |
COBL - WERKS | Plant | |
5 | ![]() |
COBL - VPTNR | Partner account number | |
6 | ![]() |
COBL - VORNR | Operation/Activity Number | |
7 | ![]() |
COBL - RMVCT | Transaction type | |
8 | ![]() |
COBL - RECID | Recovery Indicator | |
9 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
10 | ![]() |
COBL - PPRCTR | Partner Profit Center | |
11 | ![]() |
COBL - PERNR | Personnel Number | |
12 | ![]() |
COBL - PARGB | Trading partner's business area | |
13 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
14 | ![]() |
COBL - MATNR | Material Number | |
15 | ![]() |
COBL - KSTRG | Cost Object | |
16 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
17 | ![]() |
COBL - KDEIN | Delivery schedule for sales order | |
18 | ![]() |
COBL - KDAUF | Sales Order Number | |
19 | ![]() |
COBL - KBLPOS | Earmarked Funds: Document Item | |
20 | ![]() |
COBL - KBLNR | Document number for earmarked funds | |
21 | ![]() |
COBL - ANLN1 | Main Asset Number | |
22 | ![]() |
COBL - GEBER | Fund | |
23 | ![]() |
COBL - FKBER | Functional Area | |
24 | ![]() |
COBL - FISTL | Funds Center | |
25 | ![]() |
COBL - FIPOS | Commitment Item | |
26 | ![]() |
COBL - AUFNR | Order Number | |
27 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
28 | ![]() |
COBL - KOSTL | Cost Center | |
29 | ![]() |
COBLF - REQUIRED | Required entry field | |
30 | ![]() |
COBLF - FDNAM | Coding block field name | |
31 | ![]() |
COBL_EX - WERKS | Plant | |
32 | ![]() |
COBL_EX - VPTNR | Partner account number | |
33 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
34 | ![]() |
COBL_EX - RMVCT | Transaction type | |
35 | ![]() |
COBL_EX - RECID | Recovery Indicator | |
36 | ![]() |
COBL_EX - PRCTR | Profit Center | |
37 | ![]() |
COBL_EX - PPRCTR | Partner Profit Center | |
38 | ![]() |
COBL_EX - KBLNR | Document number for earmarked funds | |
39 | ![]() |
COBL_EX - PERNR | Personnel Number | |
40 | ![]() |
COBL_EX - PARGB | Trading partner's business area | |
41 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
42 | ![]() |
COBL_EX - MATNR | Material Number | |
43 | ![]() |
COBL_EX - KSTRG | Cost Object | |
44 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
45 | ![]() |
COBL_EX - KOSTL | Cost Center | |
46 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
47 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
48 | ![]() |
COBL_EX - AUFNR | Order Number | |
49 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
50 | ![]() |
COBL_EX - FISTL | Funds Center | |
51 | ![]() |
COBL_EX - FKBER | Functional Area | |
52 | ![]() |
COBL_EX - GEBER | Fund | |
53 | ![]() |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
54 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
55 | ![]() |
COBL_EX - KDEIN | Delivery schedule for sales order | |
56 | ![]() |
FAGL_S_RFSUMB00_LIST5 - FDNAME | Coding block field name | |
57 | ![]() |
FAGL_S_RFSUMB00_LIST5 - FDVAL | Parameter Value | |
58 | ![]() |
FAGL_S_RFSUMB00_LIST5 - TEXT | Parameter Text | |
59 | ![]() |
RFPDO2 - SUMBCLOSE | Balance Sheet Account for Closing Postings | |
60 | ![]() |
RFPDO2 - SUMBRUNTYPE | Closing Postings: Account Selection | |
61 | ![]() |
RFPDO2 - SUMBPANDL | Closing Postings - Profit & Loss Account | |
62 | ![]() |
RFPDO2 - SUMBOPEN | Balance Sheet Account for Opening Postings | |
63 | ![]() |
SI_SKA1 - GVTYP | P&L statement account type | |
64 | ![]() |
SKA1 - GVTYP | P&L statement account type | |
65 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
66 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
67 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
68 | ![]() |
SKB1 - BUKRS | Company Code | |
69 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
70 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
71 | ![]() |
T001 - BUKRS | Company Code | |
72 | ![]() |
TBSL - BSCHL | Posting Key | |
73 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
74 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection |