Table/Structure Field list used by SAP ABAP Function Module DOCCHG_CHANGE_OP (Aufruf der Erw.Belegänderungs - Transaktion)
SAP ABAP Function Module DOCCHG_CHANGE_OP (Aufruf der Erw.Belegänderungs - Transaktion) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
3 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
4 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
5 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
6 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
7 | Table/Structure Field | BKPF - BLART | Document type | |
8 | Table/Structure Field | BKPF - BUKRS | Company Code | |
9 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
10 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
11 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
12 | Table/Structure Field | BSEG - BUKRS | Company Code | |
13 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
15 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
16 | Table/Structure Field | BSEG - KOART | Account type | |
17 | Table/Structure Field | BSEG - MWSK2 | Tax Code for Distribution | |
18 | Table/Structure Field | BSEG - MWSK3 | Tax Code for Distribution | |
19 | Table/Structure Field | COBLF - INPUT | Set as Ready for Input | |
20 | Table/Structure Field | COBLF - INVISIBLE | The field is invisible | |
21 | Table/Structure Field | COBLF - FDNAM | Coding block field name | |
22 | Table/Structure Field | COBLF - ACTIVE | The field and its attributes are active | |
23 | Table/Structure Field | D020S - DNUM | CHAR04 data element for SYST | |
24 | Table/Structure Field | D020S - PROG | ABAP Program Name | |
25 | Table/Structure Field | DOCCHG_CLACCT - KTOPL | Chart of Accounts | |
26 | Table/Structure Field | DOCCHG_EWBUCH - AUGLV | Clearing Transaction | |
27 | Table/Structure Field | DOCCHG_EWBUCH - BSCHL | Posting Key | |
28 | Table/Structure Field | DOCCHG_EWBUCH - DEF_BLART | Default Value for Document Type | |
29 | Table/Structure Field | DOCCHG_EWBUCH - KOART | Account type | |
30 | Table/Structure Field | DOCCHG_FSTATUS - CHTYP | Processing Type (Generic, Individual or Mass Changes) | |
31 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
32 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
33 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
34 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
35 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
36 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
37 | Table/Structure Field | RFPOSXEXT - BELNR | Accounting Document Number | |
38 | Table/Structure Field | RFPOSXEXT - KONTO | Account Number | |
39 | Table/Structure Field | RFPOSXEXT - KOART | Account type | |
40 | Table/Structure Field | RFPOSXEXT - HKONT | General Ledger Account | |
41 | Table/Structure Field | RFPOSXEXT - GJAHR | Fiscal Year | |
42 | Table/Structure Field | RFPOSXEXT - FILKD | Account Number of the Branch | |
43 | Table/Structure Field | RFPOSXEXT - BUZEI | Number of Line Item Within Accounting Document | |
44 | Table/Structure Field | RFPOSXEXT - BUKRS | Company Code | |
45 | Table/Structure Field | RFPOSXEXT - BSCHL | Posting Key | |
46 | Table/Structure Field | RFPOSXEXT - BLART | Document type | |
47 | Table/Structure Field | RPY_DYFATC - GROUP1 | Modification group 1 | |
48 | Table/Structure Field | RPY_DYFATC - INPUT_FLD | Input expected for this field | |
49 | Table/Structure Field | RPY_DYFATC - NAME | Name of a Screen Element | |
50 | Table/Structure Field | RPY_DYFATT - GROUP1 | Modification group 1 | |
51 | Table/Structure Field | RPY_DYFATT - INPUT_FLD | Input expected for this field | |
52 | Table/Structure Field | RPY_DYFATT - NAME | Name of a Screen Element | |
53 | Table/Structure Field | SI_T001 - FSTVA | Field Status Variant | |
54 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
55 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
56 | Table/Structure Field | SKB1 - FSTAG | Field status group | |
57 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
58 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
59 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
60 | Table/Structure Field | T001 - BUKRS | Company Code | |
61 | Table/Structure Field | T001 - FSTVA | Field Status Variant | |
62 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
63 | Table/Structure Field | T001 - LAND1 | Country Key | |
64 | Table/Structure Field | T003 - BLART | Document type | |
65 | Table/Structure Field | T003T - BLART | Document type | |
66 | Table/Structure Field | T003T - SPRAS | Language Key | |
67 | Table/Structure Field | T005 - LAND1 | Country Key | |
68 | Table/Structure Field | T020 - TCODE | Transaction Code | |
69 | Table/Structure Field | T041A - AUGLV | Clearing Transaction | |
70 | Table/Structure Field | TTYPT - AWTYP | Reference procedure | |
71 | Table/Structure Field | TTYPT - SPRAS | Language Key |