Table/Structure Field list used by SAP ABAP Function Module FKK_BUDAT_CHECK_FPDR (Prüfen des Buchungsdatums / Rückgabe Periode und Jahr)
SAP ABAP Function Module
FKK_BUDAT_CHECK_FPDR (Prüfen des Buchungsdatums / Rückgabe Periode und Jahr) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHECK_FUTURE_DATE) LIKE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_READ_DATA_ONLY) LIKE BOOLE-BOOLE OPTIONAL |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_SPECIAL_PERIOD) LIKE BOOLE-BOOLE |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | COBL - GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE COBL-GJAHR |
|
| 6 | COBL - GJAHR | Fiscal Year | ||
| 7 | COBL - MONAT | Fiscal period | ||
| 8 | COBL - MONAT | Fiscal period | SOURCE VALUE(E_MONAT) LIKE COBL-MONAT |
|
| 9 | FKKOP - HKONT | General ledger account | ||
| 10 | FKKOP - HKONT | General ledger account | SOURCE VALUE(I_HKONT) LIKE FKKOP-HKONT OPTIONAL |
|
| 11 | FKKOP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE FKKOP-BUKRS |
|
| 12 | FKKOP - BUKRS | Company Code | ||
| 13 | FKKOP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE FKKOP-BUDAT |
|
| 14 | FKKOP - BUDAT | Posting Date in the Document | ||
| 15 | SI_COBL - GJAHR | Fiscal Year | ||
| 16 | SI_COBL - GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE COBL-GJAHR |
|
| 17 | SI_COBL - MONAT | Fiscal period | SOURCE VALUE(E_MONAT) LIKE COBL-MONAT |
|
| 18 | SI_COBL - MONAT | Fiscal period | ||
| 19 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | T001 - BUKRS | Company Code | ||
| 22 | T001 - PERIV | Fiscal Year Variant | ||
| 23 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 24 | T001B - VKONT | From Account | ||
| 25 | T009 - ANZBP | Number of posting periods | ||
| 26 | T009 - ANZSP | Number of special periods | ||
| 27 | T009 - PERIV | Fiscal Year Variant |