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