Table/Structure Field list used by SAP ABAP Class CL_FMEUF_DOC_SEL_1 (BAdI Impl Class Document selection Expenditure Certification)
SAP ABAP Class
CL_FMEUF_DOC_SEL_1 (BAdI Impl Class Document selection Expenditure Certification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKPF_PSO - PSOTY | Document category payment requests | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - TCODE | Transaction Code | ||
| 6 | BKPF - STBLG | Reverse Document Number | ||
| 7 | BKPF - PSOTY | BKPF-PSOTY | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - FIKRS | Financial Management Area | ||
| 10 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - BUDAT | Posting Date in the Document | ||
| 13 | BKPF - BLIND | BKPF-BLIND | ||
| 14 | BKPF - BLDAT | Document Date in Document | ||
| 15 | BKPF - BLDAT | Document Date in Document | ||
| 16 | BKPF - BLART | Document type | ||
| 17 | BKPF - BLART | Document type | ||
| 18 | BKPF - BKTXT | Document Header Text | ||
| 19 | BKPF - BELNR | Accounting Document Number | ||
| 20 | BKPF - AWTYP | Reference procedure | ||
| 21 | BKPF - AWSYS | Logical System | ||
| 22 | BKPF - BSTAT | Document Status | ||
| 23 | BKPF_AWOBJ - GJAHR | Fiscal Year | ||
| 24 | BKPF_AWOBJ - BUKRS | Company Code | ||
| 25 | BKPF_AWOBJ - BELNR | Accounting Document Number | ||
| 26 | BKPF_USFED - BLIND | Budgetary Ledger Indicator | ||
| 27 | BSEG - KBLNR | Document number for earmarked funds | ||
| 28 | BSEG - KBLPOS | Earmarked Funds: Document Item | ||
| 29 | BSEG - MEASURE | Funded Program | ||
| 30 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 31 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 32 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 33 | FMEUFDOCDET - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 34 | FMEUFDOCDET - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 35 | FMEUFDOCDET - PSOTY | Document category payment requests | ||
| 36 | FMEUFDOCDET - PROJK_EXT | Work Breakdown Structure Element (WBS Element) | ||
| 37 | FMEUFDOCDET - MEASURE | Funded Program | ||
| 38 | FMEUFDOCDET - KBLNR | Document number for earmarked funds | ||
| 39 | FMEUFDOCDET - DOC_CURR | Currency Key | ||
| 40 | FMEUFDOCDET - BLDAT | Document Date in Document | ||
| 41 | FMEUFDOCDET - BLART | Document type | ||
| 42 | FMEUFDOCDET - KBLPOS | Earmarked Funds: Document Item | ||
| 43 | FMEUFPHA - CRTPR | Certification Procedure | ||
| 44 | FMEUFPHA - NOTAX | Indicator: Exclude Tax Lines | ||
| 45 | FMEUFPHA - PAYRQ | Payment is required for certification | ||
| 46 | FMEUFPHA - PHASE | Certification Phase | ||
| 47 | FMEUF_BKPF - AWKEY | Object key | ||
| 48 | FMEUF_BKPF - GJAHR | Fiscal Year | ||
| 49 | FMEUF_BKPF - BUKRS | Company Code | ||
| 50 | FMEUF_BKPF - BELNR | Accounting Document Number | ||
| 51 | FMEUF_BKPF - AWTYP | Reference procedure | ||
| 52 | FMEUF_BKPF - AWSYS | Logical System | ||
| 53 | IBKPF_PSO - PSOTY | Document category payment requests | ||
| 54 | IFMEUFDOCS - GJAHR | Fiscal Year | ||
| 55 | IFMEUFDOCS - FINEXL | Expenditure Document Line | ||
| 56 | IFMEUFDOCS - DOC_CURR | Currency Key | ||
| 57 | IFMEUFDOCS - BLDAT | Document Date in Document | ||
| 58 | IFMEUFDOCS - BELNR | Expenditure Document Number | ||
| 59 | IFMEUFDOCS - BUKRS | Company Code | ||
| 60 | IFMEUF_EXP - BELNR | Expenditure Document Number | ||
| 61 | IFMEUF_EXP - BUKRS | Company Code | ||
| 62 | IFMEUF_EXP - FINEXL | Expenditure Document Line | ||
| 63 | IFMEUF_EXP - GJAHR | Fiscal Year | ||
| 64 | IFMEUF_ITEMKEY - BELNR | Expenditure Document Number | ||
| 65 | IFMEUF_ITEMKEY - BUKRS | Company Code | ||
| 66 | IFMEUF_ITEMKEY - FINEXL | Expenditure Document Line | ||
| 67 | IFMEUF_ITEMKEY - GJAHR | Fiscal Year | ||
| 68 | IFMEUF_ITEMKEY_AMT - BELNR | Expenditure Document Number | ||
| 69 | IFMEUF_ITEMKEY_AMT - GJAHR | Fiscal Year | ||
| 70 | IFMEUF_ITEMKEY_AMT - FINEXL | Expenditure Document Line | ||
| 71 | IFMEUF_ITEMKEY_AMT - DOC_CURR | Currency Key | ||
| 72 | IFMEUF_ITEMKEY_AMT - BUKRS | Company Code | ||
| 73 | IFMEUF_ITEMKEY_EXT - BELNR | Expenditure Document Number | ||
| 74 | IFMEUF_ITEMKEY_EXT - BUKRS | Company Code | ||
| 75 | IFMEUF_ITEMKEY_EXT - DOC_CURR | Currency Key | ||
| 76 | IFMEUF_ITEMKEY_EXT - FINEXL | Expenditure Document Line | ||
| 77 | IFMEUF_ITEMKEY_EXT - GJAHR | Fiscal Year | ||
| 78 | IVBKPF_PSO - PSOTY | Document category payment requests |