Table/Structure Field list used by SAP ABAP Function Module FI_AUTHORITY_CHECK_SAPMF05A (FI_AUTHORITY_CHECK_SAPMF05A)
SAP ABAP Function Module
FI_AUTHORITY_CHECK_SAPMF05A (FI_AUTHORITY_CHECK_SAPMF05A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - USNAM | User name | ||
| 3 | BKPF - USNAM | User name | SOURCE VALUE(I_USNAM) LIKE BKPF-USNAM OPTIONAL |
|
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL |
|
| 6 | BKPF - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR OPTIONAL |
|
| 7 | BSEG - DMBTR | Amount in local currency | SOURCE VALUE(I_BTR_POS) LIKE BSEG-DMBTR OPTIONAL |
|
| 8 | BSEG - DMBTR | Amount in local currency | SOURCE VALUE(I_BTR_BEL) LIKE BSEG-DMBTR OPTIONAL |
|
| 9 | BSEG - DMBTR | Amount in local currency | ||
| 10 | BSEG - HKONT | General Ledger Account | ||
| 11 | BSEG - HKONT | General Ledger Account | SOURCE VALUE(I_HKONT) LIKE BSEG-HKONT OPTIONAL |
|
| 12 | BSEG - KOART | Account type | SOURCE VALUE(I_KOART) LIKE BSEG-KOART OPTIONAL |
|
| 13 | BSEG - KOART | Account type | ||
| 14 | KNA1 - BEGRU | Authorization Group | SOURCE VALUE(I_BEGRU_A) LIKE KNA1-BEGRU OPTIONAL |
|
| 15 | KNA1 - BEGRU | Authorization Group | ||
| 16 | KNB1 - BEGRU | Authorization Group | SOURCE VALUE(I_BEGRU_B) LIKE KNB1-BEGRU OPTIONAL |
|
| 17 | KNB1 - BEGRU | Authorization Group | ||
| 18 | SI_KNA1 - BEGRU | Authorization Group | ||
| 19 | SI_KNA1 - BEGRU | Authorization Group | SOURCE VALUE(I_BEGRU_A) LIKE KNA1-BEGRU OPTIONAL |
|
| 20 | SI_KNB1 - BEGRU | Authorization Group | ||
| 21 | SI_KNB1 - BEGRU | Authorization Group | SOURCE VALUE(I_BEGRU_B) LIKE KNB1-BEGRU OPTIONAL |
|
| 22 | SI_T003 - BRGRU | Authorization Group | ||
| 23 | SKB1 - BEGRU | Authorization Group | SOURCE VALUE(I_BEGRU_S) LIKE SKB1-BEGRU OPTIONAL |
|
| 24 | SKB1 - BEGRU | Authorization Group | ||
| 25 | SKB1 - SAKNR | G/L Account Number | SOURCE VALUE(I_KONTO) LIKE SKB1-SAKNR OPTIONAL |
|
| 26 | SKB1 - SAKNR | G/L Account Number | ||
| 27 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGID | ABAP System Field: Message ID | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL |
|
| 35 | T001 - BUKRS | Company Code | ||
| 36 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | SOURCE VALUE(I_MONAT) LIKE T001B-FRPE1 OPTIONAL |
|
| 37 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 38 | T001B - VKONT | From Account | ||
| 39 | T003 - BLART | Document type | SOURCE VALUE(I_BLART) LIKE T003-BLART OPTIONAL |
|
| 40 | T003 - BLART | Document type | ||
| 41 | T003 - BRGRU | Authorization Group | ||
| 42 | T043 - USNAM | User name | ||
| 43 | T043 - RFPRO | Tolerance Group for Financial Accounting Employees | ||
| 44 | T043T - BUKRS | Company Code | ||
| 45 | T043T - MAXBT | Maximum Amount Posted per Document | ||
| 46 | T043T - MAXEB | Maximum Posting Amount per Line Item | ||
| 47 | T043T - RFPRO | Tolerance Group for Financial Accounting Employees | ||
| 48 | TGSB - GSBER | Business Area | SOURCE VALUE(I_GSBER) LIKE TGSB-GSBER OPTIONAL |
|
| 49 | TGSB - GSBER | Business Area | ||
| 50 | VF_DEBI - AKONT | Reconciliation Account in General Ledger | ||
| 51 | VF_DEBI - BEGRU | Authorization Group | ||
| 52 | VF_DEBI - BEGRU_B | Authorization Group | ||
| 53 | VF_KRED - AKONT | Reconciliation Account in General Ledger | ||
| 54 | VF_KRED - BEGRU | Authorization Group | ||
| 55 | VF_KRED - BEGRU_B | Authorization Group |