Table/Structure Field list used by SAP ABAP Function Module FI_CHECK_ACCOUNT_ASSIGNMENT (FI_CHECK_ACCOUNT_ASSIGNMENT)
SAP ABAP Function Module
FI_CHECK_ACCOUNT_ASSIGNMENT (FI_CHECK_ACCOUNT_ASSIGNMENT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - GSBER | Business Area | |
2 | ![]() |
BSEG - ZUONR | Assignment number | |
3 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
4 | ![]() |
BSEG - VALUT | Fixed Value Date | |
5 | ![]() |
BSEG - SGTXT | Item Text | |
6 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
7 | ![]() |
BSEG - PRCTR | Profit Center | |
8 | ![]() |
BSEG - NPLNR | Network Number for Account Assignment | |
9 | ![]() |
BSEG - MENGE | Quantity | |
10 | ![]() |
BSEG - MATNR | Material Number | |
11 | ![]() |
BSEG - KOSTL | Cost Center | |
12 | ![]() |
BSEG - HKONT | General Ledger Account | |
13 | ![]() |
BSEG - AUFNR | Order Number | |
14 | ![]() |
BSEG - PERNR | Personnel Number | |
15 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
16 | ![]() |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
17 | ![]() |
SI_T003 - XGSUB | Inter-company posting | |
18 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
19 | ![]() |
T003 - BLART | Document type | |
20 | ![]() |
T003 - BLART | Document type | SOURCE VALUE(I_BLART) LIKE T003-BLART DEFAULT SPACE |
21 | ![]() |
T003 - XGSUB | Inter-company posting | |
22 | ![]() |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
23 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | SOURCE VALUE(I_STRING1) LIKE TBSL-FAUS1 |
24 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
25 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | SOURCE VALUE(I_STRING2) LIKE TBSL-FAUS2 |
26 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection |