Table/Structure Field list used by SAP ABAP Function Module CO_DOCUMENT_CHECK (CO: RW-Beleg - Prüfung)
SAP ABAP Function Module
CO_DOCUMENT_CHECK (CO: RW-Beleg - Prüfung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCCR - MANDT | Client | ||
| 5 | ACCCR - AWTYP | Reference procedure | ||
| 6 | ACCCR - CURTP | Currency type and valuation view | ||
| 7 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 8 | ACCCR_FKEY - AWREF | Reference document number | ||
| 9 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 10 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 11 | ACCCR_FKEY - MANDT | Client | ||
| 12 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 14 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 15 | ACCCR_KEY - MANDT | Client | ||
| 16 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 17 | ACCCR_KEY - AWREF | Reference document number | ||
| 18 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 19 | ACCHD - AWORG | Reference organisational units | ||
| 20 | ACCHD - AWREF | Reference document number | ||
| 21 | ACCHD - AWTYP | Reference procedure | ||
| 22 | ACCHD - GLVOR | Business Transaction | ||
| 23 | ACCHD - MANDT | Client | ||
| 24 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 25 | ACCHD - SUBSET | ACCHD-SUBSET | ||
| 26 | ACCHD_KEY - MANDT | Client | ||
| 27 | ACCHD_KEY - AWREF | Reference document number | ||
| 28 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 29 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 30 | ACCIT - AWORG | Reference organisational units | ||
| 31 | ACCIT - AWREF | Reference document number | ||
| 32 | ACCIT - AWTYP | Reference procedure | ||
| 33 | ACCIT - KSTAR | Cost Element | ||
| 34 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 35 | ACCIT - MANDT | Client | ||
| 36 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 37 | ACCIT - VBTYP | SD document category | ||
| 38 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 39 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 40 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 41 | ACCIT_KEY - MANDT | Client | ||
| 42 | ACCIT_KEY - AWREF | Reference document number | ||
| 43 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 44 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 45 | COBL - HKONT | General Ledger Account | ||
| 46 | COBL_EX - HKONT | General Ledger Account | ||
| 47 | HIER_MESS - MSGID | Message Class | ||
| 48 | HIER_MESS - MSGNO | Message Number | ||
| 49 | HIER_MESS - MSGTY | Message Type | ||
| 50 | HIER_MESS - MSGV1 | Message Variable | ||
| 51 | HIER_MESS - MSGV2 | Message Variable | ||
| 52 | HIER_MESS - MSGV3 | Message Variable | ||
| 53 | HIER_MESS - MSGV4 | Message Variable |