Table/Structure Field list used by SAP ABAP Function Module FI_ACCOUNT_CHECK (FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen)
SAP ABAP Function Module FI_ACCOUNT_CHECK (FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE BKPF-AWTYP DEFAULT SPACE |
2 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
3 | Table/Structure Field | BKPF - WAERS | Currency Key | |
4 | Table/Structure Field | BKPF - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS DEFAULT SPACE |
5 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XNORECCHECK) LIKE BOOLE-BOOLE DEFAULT SPACE |
6 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
8 | Table/Structure Field | BSEG - HKONT | General Ledger Account | SOURCE VALUE(I_RECACCOUNT) LIKE BSEG-HKONT DEFAULT SPACE |
9 | Table/Structure Field | BSEG - KOART | Account type | |
10 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
11 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
12 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | SOURCE VALUE(I_ACCOUNT) LIKE SKB1-SAKNR |
13 | Table/Structure Field | SKB1 - WAERS | Account currency | |
14 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
15 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
16 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
17 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
18 | Table/Structure Field | T001 - BUKRS | Company Code | |
19 | Table/Structure Field | T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS |
20 | Table/Structure Field | T001 - WAERS | Currency Key | |
21 | Table/Structure Field | T020 - TCODE | Transaction Code | SOURCE VALUE(I_TCODE) LIKE T020-TCODE DEFAULT SPACE |
22 | Table/Structure Field | TBSL - KOART | Account type | SOURCE VALUE(I_KOART) LIKE TBSL-KOART |
23 | Table/Structure Field | TBSL - KOART | Account type | |
24 | Table/Structure Field | VF_DEBI - AKONT | Reconciliation Account in General Ledger | |
25 | Table/Structure Field | VF_DEBI - LOEVM | Central Deletion Flag for Master Record | |
26 | Table/Structure Field | VF_DEBI - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
27 | Table/Structure Field | VF_DEBI - SPERR | Central posting block | |
28 | Table/Structure Field | VF_DEBI - SPERR_B | Posting block for company code | |
29 | Table/Structure Field | VF_KRED - SPERR_B | Posting block for company code | |
30 | Table/Structure Field | VF_KRED - SPERR | Central posting block | |
31 | Table/Structure Field | VF_KRED - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
32 | Table/Structure Field | VF_KRED - LOEVM | Central Deletion Flag for Master Record | |
33 | Table/Structure Field | VF_KRED - AKONT | Reconciliation Account in General Ledger | |
34 | Table/Structure Field | XSAKO - LOEVM | Indicator: Account marked for deletion? | |
35 | Table/Structure Field | XSAKO - LOEVM_B | Indicator: Account marked for deletion? | |
36 | Table/Structure Field | XSAKO - MITKZ | Account is reconciliation account | |
37 | Table/Structure Field | XSAKO - SAKNR | G/L Account Number | |
38 | Table/Structure Field | XSAKO - SPERR | Indicator: Is Account Blocked for Posting? | |
39 | Table/Structure Field | XSAKO - SPERR_B | Indicator: Is Account Blocked for Posting? | |
40 | Table/Structure Field | XSAKO - WAERS | Currency Key | |
41 | Table/Structure Field | XSAKO - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
42 | Table/Structure Field | XSAKO - XLGCLR | Clearing Specific to Ledger Groups | |
43 | Table/Structure Field | XSAKO - XOPVW | Indicator: Open Item Management? |