Table/Structure Field list used by SAP ABAP Function Module CMAC_REAL_DOC_ACCT_INIT (Account initialization for real document)
SAP ABAP Function Module
CMAC_REAL_DOC_ACCT_INIT (Account initialization for real document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 2 | CMAC_ACCT_OBJECT_IDX - COORDER | Order Number | ||
| 3 | CMAC_ACCT_OBJECT_IDX - COSTCTR | Cost Center | ||
| 4 | CMAC_ACCT_OBJECT_IDX - FIKRS | Financial Management Area | ||
| 5 | CMAC_ACCT_OBJECT_IDX - FINCODE | Fund | ||
| 6 | CMAC_ACCT_OBJECT_IDX - FISTL | Funds Center | ||
| 7 | CMAC_ACCT_OBJECT_IDX - FKBER | Functional Area | ||
| 8 | CMAC_ACCT_OBJECT_IDX - GSBER | Business Area | ||
| 9 | CMAC_ACCT_OBJECT_IDX - PROFIT_CTR | Profit Center | ||
| 10 | CMAC_ACCT_OBJECT_IDX - SEGMENT | Segment for Segmental Reporting | ||
| 11 | CMAC_ACCT_OBJECT_IDX - WBSELEM | Work Breakdown Structure Element (WBS Element) | ||
| 12 | CMAC_COL_BP_ITEMS - PSOBTYP | Contract Object Type | ||
| 13 | CMAC_COL_GL_ITEMS - PROFIT_CTR | Profit Center | ||
| 14 | CMAC_FEE_CONTROL - CMFEEGROUP | Fee Calculation Base | ||
| 15 | CMAC_FEE_CONTROL - EXCHT | Exchange rate type | ||
| 16 | CMAC_FEE_CONTROL - PERSL | Key for Period Assignment | ||
| 17 | CMAC_FEE_CONTROL - TDATE | Translation date | ||
| 18 | CMAC_FEE_DISPLAY - OTYPE | Fee Calculation Object | ||
| 19 | CMAC_FEE_WITH_DUEDATE - ACTKEY | Account Key | ||
| 20 | CMAC_FEE_WITH_DUEDATE - ACTKEY2 | Account Key for Refund | ||
| 21 | CMAC_FEE_WITH_DUEDATE - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 22 | CMAC_FEE_WITH_DUEDATE - BUKRS | Company Code | ||
| 23 | CMAC_FEE_WITH_DUEDATE - DOCAMT | Calculated Amount in Document Currency | ||
| 24 | CMAC_FEE_WITH_DUEDATE - DOCCUKY | Document Currency | ||
| 25 | CMAC_FEE_WITH_DUEDATE - DUEDATE | Due Date | ||
| 26 | CMAC_FEE_WITH_DUEDATE - FIPEX | Commitment item | ||
| 27 | CMAC_FEE_WITH_DUEDATE - FISTL | Funds Center | ||
| 28 | CMAC_FEE_WITH_DUEDATE - FKBER | Functional Area | ||
| 29 | CMAC_FEE_WITH_DUEDATE - FONDS | Fund | ||
| 30 | CMAC_FEE_WITH_DUEDATE - GRANT_NBR | Grant | ||
| 31 | CMAC_FEE_WITH_DUEDATE - GSBER | Business Area | ||
| 32 | CMAC_FEE_WITH_DUEDATE - LOCAMT | Amount in Local Currency | ||
| 33 | CMAC_FEE_WITH_DUEDATE - LOCCUKY | Local Currency | ||
| 34 | CMAC_FEE_WITH_DUEDATE - MEASURE | Funded Program | ||
| 35 | CMAC_FEE_WITH_DUEDATE - OPTXT | Item text | ||
| 36 | CMAC_FEE_WITH_DUEDATE - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 37 | CMAC_FEE_WITH_DUEDATE - PSGRP | Grouping Key for Document Items | ||
| 38 | CMAC_FEE_WITH_DUEDATE - SEGMENT | Segment for Segmental Reporting | ||
| 39 | CMAC_FKKKO - WAERS | Transaction Currency | ||
| 40 | CMAC_FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 41 | CMAC_FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 42 | CMAC_FKKOP - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 43 | CMAC_FKKOP - BUKRS | Company Code | ||
| 44 | CMAC_FKKOP - FAEDN | Due date for net payment | ||
| 45 | CMAC_FKKOP - FAEDS | Due Date for Cash Discount | ||
| 46 | CMAC_FKKOP - FIPEX | Commitment item | ||
| 47 | CMAC_FKKOP - FISTL | Funds Center | ||
| 48 | CMAC_FKKOP - FKBER | Functional Area | ||
| 49 | CMAC_FKKOP - FONDS | Fund | ||
| 50 | CMAC_FKKOP - GPART | Business Partner Number | ||
| 51 | CMAC_FKKOP - GRANT_NBR | Grant | ||
| 52 | CMAC_FKKOP - GSBER | Business Area | ||
| 53 | CMAC_FKKOP - MEASURE | Funded Program | ||
| 54 | CMAC_FKKOP - OPTXT | Item text | ||
| 55 | CMAC_FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 56 | CMAC_FKKOP - PERSL | Key for Period Assignment | ||
| 57 | CMAC_FKKOP - PSGRP | Grouping Key for Document Items | ||
| 58 | CMAC_FKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 59 | CMAC_FKKOP - WAERS | Transaction Currency | ||
| 60 | CMAC_FKKOPK - AUFNR | Order Number | ||
| 61 | CMAC_FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 62 | CMAC_FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 63 | CMAC_FKKOPK - GSBER | Business Area | ||
| 64 | CMAC_FKKOPK - HKONT | General ledger account | ||
| 65 | CMAC_FKKOPK - KOSTL | Cost Center | ||
| 66 | CMAC_FKKOPK - PRCTR | Profit Center | ||
| 67 | CMAC_FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 68 | CMAC_FKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 69 | CMAC_FKKOPK - WAERS | Transaction Currency | ||
| 70 | CMAC_ST - CMSTNUM | Student Number | ||
| 71 | FKKKO - HERKF | Document Origin Key | SOURCE REFERENCE(IV_SRC_KEY) LIKE FKKKO-HERKF DEFAULT 'P1' |
|
| 72 | FKKKO - HERKF | Document Origin Key | ||
| 73 | FKKKO - WAERS | Transaction Currency | ||
| 74 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 75 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 76 | FKKOP - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 77 | FKKOP - BUKRS | Company Code | ||
| 78 | FKKOP - FAEDN | Due date for net payment | ||
| 79 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 80 | FKKOP - FIPEX | Commitment item | ||
| 81 | FKKOP - FISTL | Funds Center | ||
| 82 | FKKOP - FKBER | Functional Area | ||
| 83 | FKKOP - FONDS | Fund | ||
| 84 | FKKOP - GPART | Business Partner Number | ||
| 85 | FKKOP - GRANT_NBR | Grant | ||
| 86 | FKKOP - GSBER | Business Area | ||
| 87 | FKKOP - MEASURE | Funded Program | ||
| 88 | FKKOP - OPTXT | Item text | ||
| 89 | FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 90 | FKKOP - PERSL | Key for Period Assignment | ||
| 91 | FKKOP - PSGRP | Grouping Key for Document Items | ||
| 92 | FKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 93 | FKKOP - WAERS | Transaction Currency | ||
| 94 | FKKOPK - AUFNR | Order Number | ||
| 95 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 96 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 97 | FKKOPK - GSBER | Business Area | ||
| 98 | FKKOPK - HKONT | General ledger account | ||
| 99 | FKKOPK - KOSTL | Cost Center | ||
| 100 | FKKOPK - PRCTR | Profit Center | ||
| 101 | FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 102 | FKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 103 | IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 104 | IFKKFMOBJ - FIPEX | Commitment item | ||
| 105 | IFKKFMOBJ - FISTL | Funds Center | ||
| 106 | IFKKFMOBJ - FKBER | Functional Area | ||
| 107 | IFKKFMOBJ - FONDS | Fund | ||
| 108 | IFKKFMOBJ - GRANT_NBR | Grant | ||
| 109 | IFKKFMOBJ - MEASURE | Funded Program | ||
| 110 | IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 111 | IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 112 | IFKKFMOBJK - FIPEX | Commitment item | ||
| 113 | IFKKFMOBJK - FISTL | Funds Center | ||
| 114 | IFKKFMOBJK - FKBER | Functional Area | ||
| 115 | IFKKFMOBJK - FONDS | Fund | ||
| 116 | IFKKFMOBJK - GRANT_NBR | Grant | ||
| 117 | IFKKFMOBJK - MEASURE | Funded Program | ||
| 118 | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 119 | PIQ_PKEY_CTRL - EXCHT | Exchange rate type | ||
| 120 | PIQ_PKEY_CTRL - PERSL | Key for Period Assignment | ||
| 121 | PIQ_PKEY_CTRL - TDATE | Translation date | ||
| 122 | T001 - BUKRS | Company Code | ||
| 123 | T001 - FIKRS | Financial Management Area | ||
| 124 | T001 - XFMCA | Activate Update in Funds Management |