Table/Structure Field list used by SAP ABAP Program SAPF181F (SAPF181F)
SAP ABAP Program
SAPF181F (SAPF181F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - AUFNR | Order Number | |
2 | ![]() |
BSEG - APLZL | General Counter for Order | |
3 | ![]() |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
BSEG - WERKS | Plant | |
5 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
6 | ![]() |
BSEG - VBEL2 | Sales Document | |
7 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
8 | ![]() |
BSEG - PRCTR | Profit Center | |
9 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
10 | ![]() |
BSEG - POSN2 | Sales Document Item | |
11 | ![]() |
BSEG - PARGB | Trading partner's business area | |
12 | ![]() |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
13 | ![]() |
BSEG - NPLNR | Network Number for Account Assignment | |
14 | ![]() |
BSEG - KOSTL | Cost Center | |
15 | ![]() |
BSEG - KSTRG | Cost Object | |
16 | ![]() |
BSEG - AUFPL | Task List Number for Operations in Order | |
17 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
18 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
BSEG - FIPOS | Commitment Item | |
20 | ![]() |
BSEG - FISTL | Funds Center | |
21 | ![]() |
BSEG - GEBER | Fund | |
22 | ![]() |
BSEG - GSBER | Business Area | |
23 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
24 | ![]() |
BSEG - KBLNR | Document number for earmarked funds | |
25 | ![]() |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
26 | ![]() |
F181_FIELDS - KSTRG | Cost Object | |
27 | ![]() |
F181_FIELDS - NPLNR | Network Number for Account Assignment | |
28 | ![]() |
F181_FIELDS - PAOBJNR | Profitability Segment Number (CO-PA) | |
29 | ![]() |
F181_FIELDS - IMKEY | Internal Key for Real Estate Object | |
30 | ![]() |
F181_FIELDS - PARGB | Trading partner's business area | |
31 | ![]() |
F181_FIELDS - POSN2 | Item number in Sales Order | |
32 | ![]() |
F181_FIELDS - PPRCT | Partner Profit Center | |
33 | ![]() |
F181_FIELDS - PRCTR | Profit Center | |
34 | ![]() |
F181_FIELDS - PROJK | Work Breakdown Structure Element (WBS Element) | |
35 | ![]() |
F181_FIELDS - VBEL2 | Sales Order Number | |
36 | ![]() |
F181_FIELDS - VBUND | Company ID of trading partner | |
37 | ![]() |
F181_FIELDS - WERKS | Plant | |
38 | ![]() |
F181_FIELDS - ZEKKN | Sequential Number of Account Assignment | |
39 | ![]() |
F181_FIELDS - KBLPOS | Earmarked Funds: Document Item | |
40 | ![]() |
F181_FIELDS - KOSTL | Cost Center | |
41 | ![]() |
F181_FIELDS - APLZL | Internal counter | |
42 | ![]() |
F181_FIELDS - AUFNR | Order Number | |
43 | ![]() |
F181_FIELDS - AUFPL | Routing number of operations in the order | |
44 | ![]() |
F181_FIELDS - EBELN | Purchasing Document Number | |
45 | ![]() |
F181_FIELDS - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
F181_FIELDS - FIPOS | Commitment Item | |
47 | ![]() |
F181_FIELDS - FISTL | Funds Center | |
48 | ![]() |
F181_FIELDS - GEBER | Fund | |
49 | ![]() |
F181_FIELDS - GSBER | Business Area | |
50 | ![]() |
F181_FIELDS - KBLNR | Document number for earmarked funds | |
51 | ![]() |
F181_FIELDS_PL - VBEL2 | Sales Order Number | |
52 | ![]() |
F181_FIELDS_PL - PROJK | Work Breakdown Structure Element (WBS Element) | |
53 | ![]() |
F181_FIELDS_PL - POSN2 | Item number in Sales Order | |
54 | ![]() |
F181_FIELDS_PL - IMKEY | Internal Key for Real Estate Object | |
55 | ![]() |
F181_FIELDS_PL - PAOBJNR | Profitability Segment Number (CO-PA) | |
56 | ![]() |
F181_FIELDS_PL - NPLNR | Network Number for Account Assignment | |
57 | ![]() |
F181_FIELDS_PL - KSTRG | Cost Object | |
58 | ![]() |
F181_FIELDS_PL - KOSTL | Cost Center | |
59 | ![]() |
F181_FIELDS_PL - AUFPL | Routing number of operations in the order | |
60 | ![]() |
F181_FIELDS_PL - AUFNR | Order Number | |
61 | ![]() |
F181_FIELDS_PL - APLZL | Internal counter | |
62 | ![]() |
F181_FIELDS_SP - EBELN | Purchasing Document Number | |
63 | ![]() |
F181_FIELDS_SP - EBELP | Item Number of Purchasing Document | |
64 | ![]() |
F181_FIELDS_SP - KBLNR | Document number for earmarked funds | |
65 | ![]() |
F181_FIELDS_SP - KBLPOS | Earmarked Funds: Document Item | |
66 | ![]() |
F181_FIELDS_SP - ZEKKN | Sequential Number of Account Assignment | |
67 | ![]() |
FTPOST - FNAM | BDC field name | |
68 | ![]() |
FTPOST - FVAL | BDC field value |