Table/Structure Field list used by SAP ABAP Class CL_IM_FMFG_CCR_VENDOR_VALID (Disjunktions-Id FM_DOCUMENT_VALIDATION)
SAP ABAP Class 
CL_IM_FMFG_CCR_VENDOR_VALID (Disjunktions-Id FM_DOCUMENT_VALIDATION) is using
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Data Element (26)
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Table/Structure Field (17)
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Function Module (12)
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Interface (6)
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Message Class (2)
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Message Number (4)
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Class Method (4)
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Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - EMPFB | Payee/Payer | |
| 2 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 5 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 6 | Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 8 | Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 9 | Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 10 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
FMIDATAOI - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
FMIDATAOI - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
FMIOI - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
FMIOI - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
FMIOI_COBL - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
FMIOI_COBL - LIFNR | Account Number of Vendor or Creditor |
