Table/Structure Field list used by SAP ABAP Function Module /SAPF15/EXIT_SAPLFMRI_003 (F15 Customer Exit Fortschreibung Obligo Folgebeleg)
SAP ABAP Function Module
/SAPF15/EXIT_SAPLFMRI_003 (F15 Customer Exit Fortschreibung Obligo Folgebeleg) 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 | ![]() |
ACCHD - AWTYP | Reference procedure | |
4 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
5 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
6 | ![]() |
ACCIT - ZLSPR | Payment Block Key | |
7 | ![]() |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
8 | ![]() |
ACCIT - KBLPOS | Earmarked Funds: Document Item | |
9 | ![]() |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
10 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
11 | ![]() |
ACCIT - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
13 | ![]() |
ACCIT - BUKRS | Company Code | |
14 | ![]() |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
15 | ![]() |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | SOURCE VALUE(E_USERDIM) LIKE FMIFIIT-USERDIM |
16 | ![]() |
FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | |
17 | ![]() |
FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | SOURCE VALUE(E_USERDIM) LIKE FMIFIIT-USERDIM |
18 | ![]() |
FMIKEY - BTART | Amount type | |
19 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
20 | ![]() |
FMIKEY - RLDNR | Ledger | |
21 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
22 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
23 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
24 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
25 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
26 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
27 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
28 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
29 | ![]() |
FMIOI - RFTYP | Reference procedure | |
30 | ![]() |
FMIOI - USERDIM | Customer Field for FM Actual and Commitment Data | |
31 | ![]() |
FMIOI - RLDNR | Ledger | |
32 | ![]() |
FMIOI - RFSYS | Logical System | |
33 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
34 | ![]() |
FMIOI - RFORG | Reference organisational units | |
35 | ![]() |
FMIOI - RFETE | Reference document classification number | |
36 | ![]() |
FMIOI - REFBT | Reference document category | |
37 | ![]() |
FMIOI - REFBN | Reference Document Number | |
38 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
39 | ![]() |
FMIOI - BTART | Amount type | |
40 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
41 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
42 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
43 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
44 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
45 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
46 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
47 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
48 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
49 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
50 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
51 | ![]() |
FMIOIKEY - BTART | Amount type |