Table/Structure Field list used by SAP ABAP Function Module CHANGE_DOCUMENT (Execute change documents)
SAP ABAP Function Module 
CHANGE_DOCUMENT (Execute change documents) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKDF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKDF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKDF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BSEC - XRGUH | Indicator: Bank Details from REGUH | |
| 10 | Table/Structure Field |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
| 11 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 20 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 21 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 22 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 23 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 24 | Table/Structure Field |
BSEG - KOART | Account type | |
| 25 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 28 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 29 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 33 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 34 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 35 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
FDFIEP - DISPW | Planned currency for cash management and forecast | |
| 41 | Table/Structure Field |
FDFIEP - FDWBT | Amount in planned currency | |
| 42 | Table/Structure Field |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
| 43 | Table/Structure Field |
RF40S - CURRD | Planned currency for subledger accounts | |
| 44 | Table/Structure Field |
RF40S - FDDBT | Planned amount in local currency | |
| 45 | Table/Structure Field |
RF40S - FDWBT | Amount in planned currency | |
| 46 | Table/Structure Field |
T001 - BUKRS | Company Code |
