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