Table/Structure Field list used by SAP ABAP Class CL_FMFG_MM_MATBEL_ARCH_CHK_IMP (CL_FMFG_MM_MATBEL_ARCH_CHK_IMP)
SAP ABAP Class
CL_FMFG_MM_MATBEL_ARCH_CHK_IMP (CL_FMFG_MM_MATBEL_ARCH_CHK_IMP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARCHIVING_PROT - NTEXT | ARCHIVING_PROT-NTEXT | ||
| 2 | EKKN - EBELN | Purchasing Document Number | ||
| 3 | EKKN - GEBER | Fund | ||
| 4 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 5 | FMFG_ARCH_REFDATA_BLOCK - AR_AWORG | Reference organisational units | ||
| 6 | FMFG_ARCH_REFDATA_BLOCK - FUND | Fund | ||
| 7 | FMFG_ARCH_REFDATA_BLOCK - FM_AREA | Financial Management Area | ||
| 8 | FMFG_ARCH_REFDATA_BLOCK - BUKRS | Company Code | ||
| 9 | FMFG_ARCH_REFDATA_BLOCK - AR_AWTYP | Reference procedure | ||
| 10 | FMFG_ARCH_REFDATA_BLOCK - AR_AWSYS | Logical system of source document | ||
| 11 | FMFG_ARCH_REFDATA_BLOCK - AR_AWREF | Reference document number | ||
| 12 | FMFG_ARCH_REFDATA_BLOCK - AR_AWPOS | Reference line item | ||
| 13 | FMIDATA - BUKRS | Company Code | ||
| 14 | FMIDATA - FONDS | Fund | ||
| 15 | FMIDATAFI - KNBELNR | FI document number | ||
| 16 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 17 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 18 | FMIFIHD - AWORG | Reference organisational units | ||
| 19 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 20 | FMIFIHD - FIKRS | Financial Management Area | ||
| 21 | FMIFIHD - AWTYP | Reference procedure | ||
| 22 | FMIFIHD - AWSYS | Logical System | ||
| 23 | FMIFIHD - AWREF | Reference document number | ||
| 24 | FMIFIIT - BUKRS | Company Code | ||
| 25 | FMIFIIT - FIKRS | Financial Management Area | ||
| 26 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 27 | FMIFIIT - FONDS | Fund | ||
| 28 | FMIFIIT - KNBELNR | FI document number | ||
| 29 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 30 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 31 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 32 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 33 | FMIREF - VREFBN | Predecessor document number | ||
| 34 | FMIREF - VREFBT | Predecessor document category | ||
| 35 | FMIREF - VRFKNT | Predecessor account assignment | ||
| 36 | FMIREF - VRFORG | Predecessor document organization | ||
| 37 | FMIREF - VRFPOS | Predecessor document item | ||
| 38 | FMIREF - VRFSYS | Logical System | ||
| 39 | FMIREF - VRFTYP | Reference procedure | ||
| 40 | FMUSFGA - REFDOCCT | Reference document category | ||
| 41 | FMUSFGA - RFUND | Fund | ||
| 42 | FMUSFGA - REFRYEAR | Reference fiscal year | ||
| 43 | FMUSFGA - REFDOCNR | Reference document number of an accounting document | ||
| 44 | FMUSFGA - REFDOCLN | Six-digit number of the reference posting line | ||
| 45 | FMUSFGA - REFACTIV | FI-SL Business Reference Transaction | ||
| 46 | FMUSFGA - LOGSYS | Logical system | ||
| 47 | FMUSFGA - FM_AREA | Financial Management Area | ||
| 48 | FMUSFGA - FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | ||
| 49 | FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | ||
| 50 | FMUSFGA - AWTYP | Reference procedure | ||
| 51 | FMUSFGA - AWORG | Reference organisational units | ||
| 52 | FMUSFGA - RBUKRS | Company Code | ||
| 53 | MKPF - MBLNR | Number of Material Document | ||
| 54 | MKPF - MJAHR | Year of material document | ||
| 55 | MKPF - BLART | Document type | ||
| 56 | MKPF - AWSYS | Logical System | ||
| 57 | MSEG - BUKRS | Company Code | ||
| 58 | MSEG - EBELN | Purchase order number | ||
| 59 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 60 | MSEG - GEBER | Fund | ||
| 61 | MSEG - MBLNR | Number of Material Document | ||
| 62 | MSEG - MJAHR | Year of material document | ||
| 63 | MSEG - ZEILE | Item in material document |