Table/Structure Field list used by SAP ABAP Function Module FI_RECOVERY_ORDER_CHECK_DYNP (Konsistenzprüfungen u. Datenableitung analog Transaktionen Einzahl.Anord.)
SAP ABAP Function Module
FI_RECOVERY_ORDER_CHECK_DYNP (Konsistenzprüfungen u. Datenableitung analog Transaktionen Einzahl.Anord.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FMFPO - KNZAEPO | Commitment Item Category | |
3 | ![]() |
FPLX - KURSP | Exchange rate | |
4 | ![]() |
FPLX - UMSKZ | Special G/L Indicator | |
5 | ![]() |
FPLX - MWSKZ | Tax on sales/purchases code | |
6 | ![]() |
FPLX - PACUR | Payment Request Currency Key | |
7 | ![]() |
FPLX - PAMTF | Payment Request Amount in Payment Currency | |
8 | ![]() |
FPLX - PAMTL | Payment Request Amount in Local Currency | |
9 | ![]() |
FPLX - SAKNR | G/L Account Number | |
10 | ![]() |
FPLX - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
FPLX - TCODE | Transaction Code | |
12 | ![]() |
FPLX - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
13 | ![]() |
FPLX - UBKNT | Our account number at the bank | |
14 | ![]() |
FPLX - UBKON | Bank control key at our bank | |
15 | ![]() |
FPLX - UBNKL | Bank number of our bank | |
16 | ![]() |
FPLX - UBNKS | Bank country key | |
17 | ![]() |
FPLX - UBNKY | Bank key of our bank | |
18 | ![]() |
FPLX - UMSKS | Special G/L Transaction Type | |
19 | ![]() |
FPLX - USNAM | User name | |
20 | ![]() |
FPLX - WAERS | Currency Key | |
21 | ![]() |
FPLX - WRBTR | Amount in document currency | |
22 | ![]() |
FPLX - XBWAE | Indicator: Do not enter amounts in local currency | |
23 | ![]() |
FPLX - XPRFG | Document complete | |
24 | ![]() |
FPLX - XRELI | Indicator: Complete | |
25 | ![]() |
FPLX - ZWERT | Translation date for payment currency | |
26 | ![]() |
FPLX - KOART | Account type | |
27 | ![]() |
FPLX - KOKRS | Controlling Area | |
28 | ![]() |
FPLX - AEDAT | Last Changed On | |
29 | ![]() |
FPLX - AUSBK | Source Company Code | |
30 | ![]() |
FPLX - BLDAT | Document Date in Document | |
31 | ![]() |
FPLX - BSCHL | Posting Key | |
32 | ![]() |
FPLX - BSTAT | Document Status | |
33 | ![]() |
FPLX - BUDAT | Posting Date in the Document | |
34 | ![]() |
FPLX - BUKRS | Company Code | |
35 | ![]() |
FPLX - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
FPLX - CPUDT | Accounting document entry date | |
37 | ![]() |
FPLX - CPUTM | Time of data entry | |
38 | ![]() |
FPLX - FIKRS | Financial Management Area | |
39 | ![]() |
FPLX - KBLNR_COM | Funds commitment (commitment budget) | |
40 | ![]() |
FPLX - KBLNR | Document number for earmarked funds | |
41 | ![]() |
FPLX - HWAER | Local currency key | |
42 | ![]() |
FPLX - HKTID | ID for account details | |
43 | ![]() |
FPLX - HBKID | Short key for a house bank | |
44 | ![]() |
FPLX - GJAHR | Fiscal Year | |
45 | ![]() |
FPLX - GEBER | Fund | |
46 | ![]() |
FPLX - FISTL | Funds Center | |
47 | ![]() |
FPLX - FIPOS | Commitment Item | |
48 | ![]() |
FPLX - DMBTR | Amount in local currency | |
49 | ![]() |
FVBKPF - BELNR | Accounting Document Number | |
50 | ![]() |
FVBKPF - BUKRS | Company Code | |
51 | ![]() |
FVBKPF - GJAHR | Fiscal Year | |
52 | ![]() |
IPRQH - XBWAE | Indicator: Do not enter amounts in local currency | |
53 | ![]() |
IPRQH - BUDAT | Posting Date in the Document | |
54 | ![]() |
IPRQH - MONAT | Fiscal period | |
55 | ![]() |
IPRQH - GJAHR | Fiscal Year | |
56 | ![]() |
IPRQH - BUKRS | Company Code | |
57 | ![]() |
IPRQH - BELNR | Accounting Document Number | |
58 | ![]() |
IPRQH - ERFAS | Created by | |
59 | ![]() |
LFMRE - ACTIVITY | Activities for funds reservations | |
60 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
61 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
62 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
63 | ![]() |
VBKPF - BUKRS | Company Code | |
64 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
65 | ![]() |
VBSEGS - WRBTR | Amount in document currency | |
66 | ![]() |
VBSEGS - SHKZG | Debit/Credit Indicator | |
67 | ![]() |
VBSEGS - SAKNR | G/L Account Number | |
68 | ![]() |
VBSEGS - MWSKZ | Tax on sales/purchases code | |
69 | ![]() |
VBSEGS - KOKRS | Controlling Area | |
70 | ![]() |
VBSEGS - KOART | Account type | |
71 | ![]() |
VBSEGS - KBLNR | Document number for earmarked funds | |
72 | ![]() |
VBSEGS - GJAHR | Fiscal Year | |
73 | ![]() |
VBSEGS - GEBER | Fund | |
74 | ![]() |
VBSEGS - FISTL | Funds Center | |
75 | ![]() |
VBSEGS - FIPOS | Commitment Item | |
76 | ![]() |
VBSEGS - DMBTR | Amount in local currency | |
77 | ![]() |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
78 | ![]() |
VBSEGS - BUKRS | Company Code | |
79 | ![]() |
VBSEGS - BSCHL | Posting Key | |
80 | ![]() |
VBSEGS - AUSBK | Source Company Code |