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 |