Table/Structure Field list used by SAP ABAP Function Module FC_DOCUMENT_ANALYZE (Analyse zu verbuchender Belege)
SAP ABAP Function Module
FC_DOCUMENT_ANALYZE (Analyse zu verbuchender Belege) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ECMCA - DOCLN | Six-Character Posting Item for Ledger | |
2 | ![]() |
ECMCT - PLEVL | Posting level | |
3 | ![]() |
FC01BASE - PERID_DISP | Period | |
4 | ![]() |
FC01BASE - RYEAR_DISP | Fiscal year | |
5 | ![]() |
FC05PBDC - VGCUR | Value in group currency | |
6 | ![]() |
FC05PBDC - VTCUR | Value in Transaction Currency | |
7 | ![]() |
FC05PBDC - VLCUR | Value in local currency | |
8 | ![]() |
FC05PBDC - RTCUR | Transaction currency | |
9 | ![]() |
FC05PBDC - ITEM | Financial statement item | |
10 | ![]() |
FC05PBDC - BUPTR | Partner unit | |
11 | ![]() |
FC05PBDC - BUNIT | Consolidation unit | |
12 | ![]() |
FC05PBDC - BTGKZ | Yes/No (X/ ) | |
13 | ![]() |
FC05POST - RVERS | Consolidation (end-result) version | |
14 | ![]() |
FC05POST - RYEAR | Fiscal year | SOURCE VALUE(E_RYEAR) LIKE FC05POST-RYEAR |
15 | ![]() |
FC05POST - RYEAR | Fiscal year | |
16 | ![]() |
FC05POST - RVERS | Consolidation (end-result) version | SOURCE VALUE(E_RVERS) LIKE FC05POST-RVERS |
17 | ![]() |
FC05POST - RLDNR | Ledger | SOURCE VALUE(E_RLDNR) LIKE FC05POST-RLDNR |
18 | ![]() |
FC05POST - RLDNR | Ledger | |
19 | ![]() |
FC05POST - PERID | Period | SOURCE VALUE(E_PERID) LIKE FC05POST-PERID |
20 | ![]() |
FC05POST - ITCLG | Consolidation chart of accounts | SOURCE VALUE(E_ITCLG) LIKE FC05POST-ITCLG |
21 | ![]() |
FC05POST - ITCLG | Consolidation chart of accounts | |
22 | ![]() |
FC05POST - DOCTY | Document type | SOURCE VALUE(E_DOCTY) LIKE FC05POST-DOCTY |
23 | ![]() |
FC05POST - BLNCE_CURR | Transaction currency | |
24 | ![]() |
FC05POST - DOCTY | Document type | |
25 | ![]() |
FC05POST - DIMEN | Dimension | SOURCE VALUE(E_DIMEN) LIKE FC05POST-DIMEN |
26 | ![]() |
FC05POST - DIMEN | Dimension | |
27 | ![]() |
FC05POST - PERID | Period | |
28 | ![]() |
FC05PTAB - ITCLG | Consolidation chart of accounts | |
29 | ![]() |
FC05PTAB - YRACQ | Year of acquisition | |
30 | ![]() |
FC05PTAB - VLCUR | Value in local currency | |
31 | ![]() |
FC05PTAB - VGCUR | Value in group currency | |
32 | ![]() |
FC05PTAB - SUBIT | Subitem | |
33 | ![]() |
FC05PTAB - SITYP | Subitem category | |
34 | ![]() |
FC05PTAB - PRACQ | Period of acquisition | |
35 | ![]() |
FC05PTAB - ITEM | Financial statement item | |
36 | ![]() |
FC05PTAB - DOCLN | Six-Character Posting Item for Ledger | |
37 | ![]() |
FC05PTAB - DIMEN | Dimension | |
38 | ![]() |
FC05PTAB - CU2_IND | Consolidation unit 2 chosen | |
39 | ![]() |
FC05PTAB - CU1_IND | Consolidation unit 1 chosen | |
40 | ![]() |
FC05PTAB - BUPTR | Partner unit | |
41 | ![]() |
FC05PTAB - BUNIT | Consolidation unit | |
42 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
43 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
T881 - GCURR | Currency key of the ledger currency | |
46 | ![]() |
T881 - TRCUR | Store transaction currency | |
47 | ![]() |
T881 - RLDNR | Ledger | |
48 | ![]() |
T881 - LCCUR | Store second currency | |
49 | ![]() |
T881 - RCCUR | Store third currency | |
50 | ![]() |
TF100 - ITCLG | Consolidation chart of accounts | |
51 | ![]() |
TF100 - ITEM | Financial statement item | |
52 | ![]() |
TF100 - ITGRP | Breakdown category | |
53 | ![]() |
TF100 - ITTYP | FS item category | |
54 | ![]() |
TF100 - MANDT | Client | |
55 | ![]() |
TF100 - ITCGY | FS item type | |
56 | ![]() |
TF103 - MANDT | Client | |
57 | ![]() |
TF103 - YRACQSPEC | Specify year of acquisition | |
58 | ![]() |
TF103 - SITYP | Subitem category | |
59 | ![]() |
TF103 - PTBRKIND | Partial breakdown | |
60 | ![]() |
TF103 - ITGRP | Breakdown category | |
61 | ![]() |
TF103 - ITCLG | Consolidation chart of accounts | |
62 | ![]() |
TF103 - BUPTRSPEC | Specify the partner unit | |
63 | ![]() |
TF120 - ITCLG | Consolidation chart of accounts | |
64 | ![]() |
TF140 - ITBG | Item for retained earnings on the balance sheet | |
65 | ![]() |
TF140 - ITCLG | Consolidation chart of accounts | |
66 | ![]() |
TF140 - ITERG | Item for retained earnings on the income statement | |
67 | ![]() |
TF140 - RVERS | Version: Selected FS items | |
68 | ![]() |
TF150 - BULGH | Length of the consolidation unit | |
69 | ![]() |
TF150 - DIMEN | Dimension | |
70 | ![]() |
TF160 - BUNIT | Consolidation unit | |
71 | ![]() |
TF164 - CURR | Local currency | |
72 | ![]() |
TF184 - CURR | Local currency | |
73 | ![]() |
TF184 - RLDNR | Ledger | |
74 | ![]() |
TF200 - RVERS | Consolidation (end-result) version | |
75 | ![]() |
TF212 - FIXVS | Version: Selected FS items | |
76 | ![]() |
TF500 - LCIND | Post in local currency | SOURCE VALUE(I_LCIND) LIKE TF500-LCIND |
77 | ![]() |
TF500 - TCIND | Post in transaction currency | |
78 | ![]() |
TF500 - TCIND | Post in transaction currency | SOURCE VALUE(I_TCIND) LIKE TF500-TCIND |
79 | ![]() |
TF500 - RLEVL | Posting level | |
80 | ![]() |
TF500 - RLEVL | Posting level | SOURCE VALUE(I_RLEVL) LIKE TF500-RLEVL |
81 | ![]() |
TF500 - LCIND | Post in local currency | |
82 | ![]() |
TF500 - GCIND | Post in group currency | |
83 | ![]() |
TF500 - GCIND | Post in group currency | SOURCE VALUE(I_GCIND) LIKE TF500-GCIND |
84 | ![]() |
TF500 - DOCTY | Document type | |
85 | ![]() |
TF505 - AUTRV | Automatic reversal in subsequent period/year | SOURCE VALUE(I_AUTRV) LIKE TF505-AUTRV |
86 | ![]() |
TF505 - AUTRV | Automatic reversal in subsequent period/year | |
87 | ![]() |
TF505 - NRRNG | Number range | SOURCE VALUE(I_NRRNG) LIKE TF505-NRRNG |
88 | ![]() |
TF505 - NRRNG | Number range |