Table/Structure Field list used by SAP ABAP Class CL_FMFG_FI_DOC_ARCH_CHK_IMP (CL_FMFG_FI_DOC_ARCH_CHK_IMP)
SAP ABAP Class
CL_FMFG_FI_DOC_ARCH_CHK_IMP (CL_FMFG_FI_DOC_ARCH_CHK_IMP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARCHIVING_PROT - NTEXT | ARCHIVING_PROT-NTEXT | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - AWSYS | Logical System | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - BELNR | Accounting Document Number | |
8 | ![]() |
BSEG - BUKRS | Company Code | |
9 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BSEG - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG_ADD - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG_ADD - BUZEI | Six-figure number of line item | |
13 | ![]() |
BSEG_ADD - BUKRS | Company Code | |
14 | ![]() |
BSEG_ADD - BELNR | Accounting Document Number | |
15 | ![]() |
EBAN - BANFN | Purchase requisition number | |
16 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
18 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
19 | ![]() |
FMFG_ARCH_REFDATA_BLOCK - AR_AWPOS | Reference line item | |
20 | ![]() |
FMFG_ARCH_REFDATA_BLOCK - FUND | Fund | |
21 | ![]() |
FMFG_ARCH_REFDATA_BLOCK - FM_AREA | Financial Management Area | |
22 | ![]() |
FMFG_ARCH_REFDATA_BLOCK - BUKRS | Company Code | |
23 | ![]() |
FMFG_ARCH_REFDATA_BLOCK - AR_AWTYP | Reference procedure | |
24 | ![]() |
FMFG_ARCH_REFDATA_BLOCK - AR_AWSYS | Logical system of source document | |
25 | ![]() |
FMFG_ARCH_REFDATA_BLOCK - AR_AWREF | Reference document number | |
26 | ![]() |
FMFG_ARCH_REFDATA_BLOCK - AR_AWORG | Reference organisational units | |
27 | ![]() |
FMIDATA - BUKRS | Company Code | |
28 | ![]() |
FMIDATA - FONDS | Fund | |
29 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
30 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
31 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
32 | ![]() |
FMIFIHD - FMBELNR | Document Number of FM Line Item | |
33 | ![]() |
FMIFIHD - FIKRS | Financial Management Area | |
34 | ![]() |
FMIFIHD - AWTYP | Reference procedure | |
35 | ![]() |
FMIFIHD - AWORG | Reference organisational units | |
36 | ![]() |
FMIFIHD - AWSYS | Logical System | |
37 | ![]() |
FMIFIIT - BUKRS | Company Code | |
38 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
39 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
40 | ![]() |
FMIFIIT - FONDS | Fund | |
41 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
42 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
43 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
44 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
45 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
46 | ![]() |
FMIREF_BL - VREFBN | Predecessor document number | |
47 | ![]() |
FMIREF_BL - VRFTYP | Reference procedure | |
48 | ![]() |
FMIREF_BL - VRFPOS | Predecessor document item | |
49 | ![]() |
FMIREF_BL - VRFORG | Predecessor document organization | |
50 | ![]() |
FMUSFGA - RFUND | Fund | |
51 | ![]() |
FMUSFGA - BELNR | Accounting Document Number | |
52 | ![]() |
FMUSFGA - REFRYEAR | Reference fiscal year | |
53 | ![]() |
FMUSFGA - REFDOCNR | Reference document number of an accounting document | |
54 | ![]() |
FMUSFGA - REFDOCLN | Six-digit number of the reference posting line | |
55 | ![]() |
FMUSFGA - REFDOCCT | Reference document category | |
56 | ![]() |
FMUSFGA - REFACTIV | FI-SL Business Reference Transaction | |
57 | ![]() |
FMUSFGA - RBUKRS | Company Code | |
58 | ![]() |
FMUSFGA - LOGSYS | Logical system | |
59 | ![]() |
FMUSFGA - FM_AREA | Financial Management Area | |
60 | ![]() |
FMUSFGA - FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | |
61 | ![]() |
FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | |
62 | ![]() |
FMUSFGA - AWTYP | Reference procedure | |
63 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
64 | ![]() |
KBLK - KLOEKZ | Deletion Indicator | |
65 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
66 | ![]() |
KBLP - ERLKZ | Completion indicator for line item | |
67 | ![]() |
VBAK - VBELN | Sales Document |