Table/Structure Field list used by SAP ABAP Function Module FI_ACCOUNT_CHECK (FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen)
SAP ABAP Function Module
FI_ACCOUNT_CHECK (FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE BKPF-AWTYP DEFAULT SPACE |
|
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS DEFAULT SPACE |
|
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XNORECCHECK) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | BSEG - HKONT | General Ledger Account | ||
| 8 | BSEG - HKONT | General Ledger Account | SOURCE VALUE(I_RECACCOUNT) LIKE BSEG-HKONT DEFAULT SPACE |
|
| 9 | BSEG - KOART | Account type | ||
| 10 | KNB1 - KUNNR | Customer Number | ||
| 11 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | SKB1 - SAKNR | G/L Account Number | SOURCE VALUE(I_ACCOUNT) LIKE SKB1-SAKNR |
|
| 13 | SKB1 - WAERS | Account currency | ||
| 14 | SKB1 - SAKNR | G/L Account Number | ||
| 15 | SKB1 - BUKRS | Company Code | ||
| 16 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 18 | T001 - BUKRS | Company Code | ||
| 19 | T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS |
|
| 20 | T001 - WAERS | Currency Key | ||
| 21 | T020 - TCODE | Transaction Code | SOURCE VALUE(I_TCODE) LIKE T020-TCODE DEFAULT SPACE |
|
| 22 | TBSL - KOART | Account type | SOURCE VALUE(I_KOART) LIKE TBSL-KOART |
|
| 23 | TBSL - KOART | Account type | ||
| 24 | VF_DEBI - AKONT | Reconciliation Account in General Ledger | ||
| 25 | VF_DEBI - LOEVM | Central Deletion Flag for Master Record | ||
| 26 | VF_DEBI - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | ||
| 27 | VF_DEBI - SPERR | Central posting block | ||
| 28 | VF_DEBI - SPERR_B | Posting block for company code | ||
| 29 | VF_KRED - SPERR_B | Posting block for company code | ||
| 30 | VF_KRED - SPERR | Central posting block | ||
| 31 | VF_KRED - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | ||
| 32 | VF_KRED - LOEVM | Central Deletion Flag for Master Record | ||
| 33 | VF_KRED - AKONT | Reconciliation Account in General Ledger | ||
| 34 | XSAKO - LOEVM | Indicator: Account marked for deletion? | ||
| 35 | XSAKO - LOEVM_B | Indicator: Account marked for deletion? | ||
| 36 | XSAKO - MITKZ | Account is reconciliation account | ||
| 37 | XSAKO - SAKNR | G/L Account Number | ||
| 38 | XSAKO - SPERR | Indicator: Is Account Blocked for Posting? | ||
| 39 | XSAKO - SPERR_B | Indicator: Is Account Blocked for Posting? | ||
| 40 | XSAKO - WAERS | Currency Key | ||
| 41 | XSAKO - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 42 | XSAKO - XLGCLR | Clearing Specific to Ledger Groups | ||
| 43 | XSAKO - XOPVW | Indicator: Open Item Management? |