Table/Structure Field list used by SAP ABAP Function Module FI_DOCUMENT_CHECK_CHANGE (FI: CHeck bei Änderung von Belegen aus dem SD oder MM)
SAP ABAP Function Module
FI_DOCUMENT_CHECK_CHANGE (FI: CHeck bei Änderung von Belegen aus dem SD oder MM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCHD - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG DEFAULT SPACE |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
4 | ![]() |
ACCHD - AWTYP | Reference procedure | |
5 | ![]() |
ACCHD - AWSYS | Logical System | SOURCE VALUE(I_AWSYS) LIKE ACCHD-AWSYS DEFAULT SPACE |
6 | ![]() |
ACCHD - AWSYS | Logical System | |
7 | ![]() |
ACCHD - AWREF | Reference document number | |
8 | ![]() |
ACCHD - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF |
9 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
10 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG DEFAULT SPACE |
11 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
12 | ![]() |
ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF |
13 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
14 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
15 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(E_LIFNR) LIKE ACCIT-LIFNR |
16 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
ACCIT - KUNNR | Customer Number | |
18 | ![]() |
ACCIT - KUNNR | Customer Number | SOURCE VALUE(E_KUNNR) LIKE ACCIT-KUNNR |
19 | ![]() |
ACCIT - KOART | Account type | SOURCE VALUE(I_KOART) LIKE ACCIT-KOART DEFAULT SPACE |
20 | ![]() |
ACCIT - BUKRS | Company Code | |
21 | ![]() |
ACCIT - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE |
22 | ![]() |
ACCIT - KOART | Account type | |
23 | ![]() |
BKPF - GJAHR | Fiscal Year | |
24 | ![]() |
BKPF - BUKRS | Company Code | |
25 | ![]() |
BKPF - BELNR | Accounting Document Number | |
26 | ![]() |
BKPF - AWTYP | Reference procedure | |
27 | ![]() |
BKPF - AWSYS | Logical System | |
28 | ![]() |
BKPF - AWKEY | Object key | |
29 | ![]() |
BSEG - BELNR | Accounting Document Number | |
30 | ![]() |
BSEG - BUKRS | Company Code | |
31 | ![]() |
BSEG - GJAHR | Fiscal Year | |
32 | ![]() |
BSEG - KOART | Account type | |
33 | ![]() |
BSEG - KTOSL | Transaction Key | |
34 | ![]() |
BSEG - KUNNR | Customer Number | |
35 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |