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 |
---|---|---|---|---|
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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 |