Table/Structure Field list used by SAP ABAP Function Module FC_DOCUMENT_ANALYZE2 (Prüfung zu verbuchender Belege)
SAP ABAP Function Module
FC_DOCUMENT_ANALYZE2 (Prüfung zu verbuchender Belege) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FC00_S_CHDV - DEFVAL | Characteristic value | |
2 | ![]() |
FC00_S_CHDV - FIELDNAME | Field Name | |
3 | ![]() |
FC00_S_CHDV - VALUE | Characteristic value | |
4 | ![]() |
FC00_S_CHDV_PARAM - RDIMEN | Dimension | |
5 | ![]() |
FC00_S_FDEP - FIELDNAME | Field Name | |
6 | ![]() |
FC00_S_FDEP - MASTERFIELD | Field Name | |
7 | ![]() |
FC00_S_FPROP - CONVEXIT | Conversion Routine | |
8 | ![]() |
FC00_S_FPROP - FIELDNAME | Field Name | |
9 | ![]() |
FC00_S_FPROP - LENG | Length (No. of Characters) | |
10 | ![]() |
FC00_S_FPROP - SCRTEXT_M | Medium Field Label | |
11 | ![]() |
FC00_S_FPROP - VALEXI | Existence of fixed values | |
12 | ![]() |
FC00_S_MESSAGE - FIELDNAME | Field Name | |
13 | ![]() |
FC00_S_MESSAGE - MSGID | Message Class | |
14 | ![]() |
FC00_S_MESSAGE - MSGNO | Message Number | |
15 | ![]() |
FC00_S_MESSAGE - MSGTY | Message Type | |
16 | ![]() |
FC00_S_MESSAGE - MSGV1 | Message Variable | |
17 | ![]() |
FC00_S_MESSAGE - MSGV2 | Message Variable | |
18 | ![]() |
FC00_S_MESSAGE - MSGV3 | Message Variable | |
19 | ![]() |
FC00_S_MESSAGE - MSGV4 | Message Variable | |
20 | ![]() |
FC00_S_MESSAGE - ROW | FC00_S_MESSAGE-ROW | |
21 | ![]() |
FC01_S_DEFLT - PRACQ | Use assignment as the default | |
22 | ![]() |
FC01_S_DEFLT - RBUPTR | Use assignment as the default | |
23 | ![]() |
FC01_S_DEFLT - RTCUR | Use assignment as the default | |
24 | ![]() |
FC01_S_DEFLT - SUBIT | Use assignment as the default | |
25 | ![]() |
FC01_S_DEFLT - YRACQ | Use assignment as the default | |
26 | ![]() |
FC01_S_ITGRPBD - PRACQ | Breakdown type | |
27 | ![]() |
FC01_S_ITGRPBD - RBUPTR | Breakdown type | |
28 | ![]() |
FC01_S_ITGRPBD - RTCUR | Breakdown type | |
29 | ![]() |
FC01_S_ITGRPBD - RUNIT | Breakdown type | |
30 | ![]() |
FC01_S_ITGRPBD - SITYP | Breakdown type | |
31 | ![]() |
FC01_S_ITGRPBD - SUBIT | Breakdown type | |
32 | ![]() |
FC01_S_ITGRPBD - YRACQ | Breakdown type | |
33 | ![]() |
FC01_S_ITGRPFIX - RUNIT | Quantity unit of measure for Consolidation | |
34 | ![]() |
FC01_S_ITGRPFIX - SITYP | Subitem category | |
35 | ![]() |
FC01_S_SELITEM_VALUE - PRACQ | Period of Acquisition | |
36 | ![]() |
FC01_S_SELITEM_VALUE - RBUPTR | Partner unit | |
37 | ![]() |
FC01_S_SELITEM_VALUE - RITEM | Financial statement item | |
38 | ![]() |
FC01_S_SELITEM_VALUE - RTCUR | Currency Key | |
39 | ![]() |
FC01_S_SELITEM_VALUE - RUNIT | Base Unit of Measure | |
40 | ![]() |
FC01_S_SELITEM_VALUE - SITYP | Subitem category | |
41 | ![]() |
FC01_S_SELITEM_VALUE - SUBIT | Subitem | |
42 | ![]() |
FC01_S_SELITEM_VALUE - YRACQ | Year of acquisition | |
43 | ![]() |
FC05_S_DA_CONTROL - DTAX_SUPPRESS | General indicator, SAP Consolidation | |
44 | ![]() |
FC05_S_DA_CONTROL - MNPOS | Manual Posting | |
45 | ![]() |
FC05_S_DA_CONTROL - NIEFF_LINES_ADD | General indicator, SAP Consolidation | |
46 | ![]() |
FC05_S_DA_CONTROL - NIEFF_SA_ADD | General indicator, SAP Consolidation | |
47 | ![]() |
FC05_S_DA_CONTROL - RVS_FLAG | General indicator, SAP Consolidation | |
48 | ![]() |
FC05_S_PDOC - AUTOM | Automatic line item | |
49 | ![]() |
FC05_S_PDOC - HSL | Value in local currency | |
50 | ![]() |
FC05_S_PDOC - KSL | Value in group currency | |
51 | ![]() |
FC05_S_PDOC - MSL | Quantity | |
52 | ![]() |
FC05_S_PDOC - PRACQ | Period of acquisition | |
53 | ![]() |
FC05_S_PDOC - RBUNIT | Consolidation unit | |
54 | ![]() |
FC05_S_PDOC - RBUPTR | Partner unit | |
55 | ![]() |
FC05_S_PDOC - RITEM | Financial statement item | |
56 | ![]() |
FC05_S_PDOC - RPFLG | Apportionment | |
57 | ![]() |
FC05_S_PDOC - RTCUR | Transaction currency | |
58 | ![]() |
FC05_S_PDOC - RUNIT | Quantity unit of measure for Consolidation | |
59 | ![]() |
FC05_S_PDOC - SITYP | Subitem category | |
60 | ![]() |
FC05_S_PDOC - SUBIT | Subitem | |
61 | ![]() |
FC05_S_PDOC - TSL | Value in Transaction Currency | |
62 | ![]() |
FC05_S_PDOC - YRACQ | Year of acquisition | |
63 | ![]() |
FC05_S_PDOC_CONTAINER - AUTRV | Automatic reversal in subsequent period/year | |
64 | ![]() |
FC05_S_PDOC_CONTAINER - AUTRV_SUPPR | Suppress Posting of Automatic Reversals to Subsequent Year | |
65 | ![]() |
FC05_S_PDOC_CONTAINER - EXTERNIND | Internal (' ') or external ('X') number range flag | |
66 | ![]() |
FC05_S_PDOC_CONTAINER - FSCAT | Consolidation frequency for determining the reversal period | |
67 | ![]() |
FC05_S_PDOC_CONTAINER - NRRNG | Number range | |
68 | ![]() |
FC05_S_PDOC_CONTAINER - RLEVL | Posting level | |
69 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
70 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
73 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
74 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
80 | ![]() |
TF169 - TAXRT | Tax rate | |
81 | ![]() |
TF500 - BLCHK | Balance check for consolidation document | |
82 | ![]() |
TF500 - CACTA | Business application | |
83 | ![]() |
TF500 - CNVIN | Translate to group currency | |
84 | ![]() |
TF500 - CUTYP | Exchange rate indicator | |
85 | ![]() |
TF500 - DIMEN | Dimension | |
86 | ![]() |
TF500 - DOCTY | Document type | |
87 | ![]() |
TF500 - DTAXC | Debit deferred income taxes | |
88 | ![]() |
TF500 - DTAXD | Credit deferred income taxes | |
89 | ![]() |
TF500 - GCIND | Post in group currency | |
90 | ![]() |
TF500 - LCIND | Post in local currency | |
91 | ![]() |
TF500 - MNPOS | Manual Posting | |
92 | ![]() |
TF500 - QNTIN | Post quantities | |
93 | ![]() |
TF500 - RLEVL | Posting level | |
94 | ![]() |
TF500 - TAXIN | Do not use a composite tax rate | |
95 | ![]() |
TF500 - TCIND | Post in transaction currency | |
96 | ![]() |
TF502 - DIMEN | Dimension | |
97 | ![]() |
TF502 - DOCTY | Document type | |
98 | ![]() |
TF505 - AUTRV | Automatic reversal in subsequent period/year | |
99 | ![]() |
TF505 - AUTRV_SUPPR | Suppress Posting of Automatic Reversals to Subsequent Year | |
100 | ![]() |
TF505 - DIMEN | Dimension | |
101 | ![]() |
TF505 - DOCTY | Document type | |
102 | ![]() |
TF505 - FSCAT | Consolidation frequency for determining the reversal period | |
103 | ![]() |
TF505 - NRRNG | Number range | |
104 | ![]() |
TF505 - RVERS | Consolidation (end-result) version |