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NSDM_V_MDOC_EKKN - Generated Table for View

NSDM_V_MDOC_EKKN - Generated Table for View

CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
MBLNR
CHAR
000010
Number of Material Document
MJAHR
NUMC
000004
Material Document Year
ZEILE
NUMC
000004
Item in Material Document
XAUTO
CHAR
000001
Item automatically created
EBELN
CHAR
000010
Purchase order number
EBELP
NUMC
000005
Item Number of Purchasing Document
LFGJA
NUMC
000004
Fiscal Year of a Reference Document
LFBNR
CHAR
000010
Document No. of a Reference Document
LFPOS
NUMC
000004
Item of a Reference Document
AUFNR
CHAR
000012
Order Number
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
BELNR
CHAR
000010
Document Number of an Accounting Document
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
BELUM
CHAR
000010
Document Number of an Accounting Document
BUZUM
NUMC
000003
Number of Line Item Within Accounting Document
GSBER
CHAR
000004
Business Area
KOKRS
CHAR
000004
Controlling Area
PARGB
CHAR
000004
Trading partner's business area
PARBU
CHAR
000004
Clearing company code
AUFPS
NUMC
000004
Order item number
PPRCTR
CHAR
000010
Partner Profit Center
KOSTL
CHAR
000010
Cost Center
IMKEY
CHAR
000008
Internal Key for Real Estate Object
KSTRG
CHAR
000012
Cost Object
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
PRCTR
CHAR
000010
Profit Center
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
NPLNR
CHAR
000012
Network Number for Account Assignment
AUFPL
NUMC
000010
Routing number of operations in the order
APLZL
NUMC
000008
Internal counter
VPTNR
CHAR
000010
Partner account number
FIPOS
CHAR
000014
Commitment Item
SAKTO
CHAR
000010
G/L Account Number
ZEKKN
NUMC
000002
Sequential Number of Account Assignment
GEBER
CHAR
000010
Fund
FISTL
CHAR
000016
Funds Center
FKBER
CHAR
000016
Functional Area
KBLNR
CHAR
000010
Document Number for Earmarked Funds
KBLPOS
NUMC
000003
Earmarked Funds: Document Item
GRANT_NBR
CHAR
000020
Grant
VBELN
CHAR
000010
Sales Order Number
VBELP
NUMC
000006
Item number in Sales Order
SERVICEPERFORMER
CHAR
000010
Service Performer
PERNR
NUMC
000008
Personnel Number
KNTTP
CHAR
000001
Account Assignment Category
WORK_ITEM_ID
CHAR
000010
Work Item ID
FBUDA
DATS
000008
Date on which services are rendered
SERVICE_DOC_TYPE
CHAR
000004
Service Document Type
SERVICE_DOC_ID
CHAR
000010
Service Document ID
SERVICE_DOC_ITEM_ID
NUMC
000006
Service Document Item ID

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
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