Table/Structure Field list used by SAP ABAP Function Module CONFIRM_FI_DOCUMENT (Confirmation of file accounting document)
SAP ABAP Function Module
CONFIRM_FI_DOCUMENT (Confirmation of file accounting document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BSTAT | Document Status | |
4 | ![]() |
BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE BKPF-GJAHR |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BSEG - KOART | Account type | |