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