Table/Structure Field list used by SAP ABAP Function Module /SAPF15/CHANGE_USERDIM_ZLSPR (F15 BADI FMRI, Methode 18: Feld USERDIM entspr. Zahlsperre setzen)
SAP ABAP Function Module
/SAPF15/CHANGE_USERDIM_ZLSPR (F15 BADI FMRI, Methode 18: Feld USERDIM entspr. Zahlsperre setzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPF15/TABLT - F15_MV_FM | Festlegung und Verpflichtung über HHM Summenbeleg | |
2 | ![]() |
/SAPF15/TABLT - BUKRS | Company Code | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - AWTYP | Reference procedure | |
7 | ![]() |
FMIDATA - BUKRS | Company Code | |
8 | ![]() |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
9 | ![]() |
FMIDATA - WRTTP | Value Type | |
10 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
11 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
12 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
13 | ![]() |
FMIFIIT - WRTTP | Value Type | |
14 | ![]() |
FMIFIIT - VRFPOS | Predecessor document item | |
15 | ![]() |
FMIFIIT - VRFKNT | Predecessor account assignment | |
16 | ![]() |
FMIFIIT - VREFBT | Predecessor document category | |
17 | ![]() |
FMIFIIT - VREFBN | Predecessor document number | |
18 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
19 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
20 | ![]() |
FMIFIIT - BUKRS | Company Code | |
21 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
22 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
23 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
24 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
25 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
26 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
27 | ![]() |
FMIOI - REFBN | Reference Document Number | |
28 | ![]() |
FMIOI - REFBT | Reference document category | |
29 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
30 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
31 | ![]() |
FMIOI - USERDIM | Customer Field for FM Actual and Commitment Data | |
32 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
33 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
34 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
35 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
36 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
37 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
38 | ![]() |
FMIREF - VREFBT | Predecessor document category | |
39 | ![]() |
FMIREF - VRFKNT | Predecessor account assignment | |
40 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
41 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
42 | ![]() |
MESG - TXTNR | Message number | |
43 | ![]() |
SMESG - ARBGB | Application Area | |
44 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) |