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