Table/Structure Field list used by SAP ABAP Function Module FLQ_DOCUMENT_PROJECT (Aufruf DOCUMENT/PROJECT der RWIN-Schnittstelle)
SAP ABAP Function Module
FLQ_DOCUMENT_PROJECT (Aufruf DOCUMENT/PROJECT der RWIN-Schnittstelle) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWORG | Reference organisational units | |
3 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
ACCCR - MANDT | Client | |
5 | ![]() |
ACCCR - AWTYP | Reference procedure | |
6 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
8 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
9 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
10 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
11 | ![]() |
ACCCR_FKEY - MANDT | Client | |
12 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
14 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
15 | ![]() |
ACCCR_KEY - MANDT | Client | |
16 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
17 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
18 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
19 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
20 | ![]() |
ACCHD - MANDT | Client | |
21 | ![]() |
ACCHD - GLVOR | Business Transaction | |
22 | ![]() |
ACCHD - AWREF | Reference document number | |
23 | ![]() |
ACCHD - AWORG | Reference organisational units | |
24 | ![]() |
ACCHD - AWTYP | Reference procedure | |
25 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
26 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
27 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
28 | ![]() |
ACCHD_KEY - MANDT | Client | |
29 | ![]() |
ACCIT - BUKRS | Company Code | |
30 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
31 | ![]() |
ACCIT - MANDT | Client | |
32 | ![]() |
ACCIT - BSTAT | Document Status | |
33 | ![]() |
ACCIT - AWTYP | Reference procedure | |
34 | ![]() |
ACCIT - AWREF | Reference document number | |
35 | ![]() |
ACCIT - AWORG | Reference organisational units | |
36 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
37 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
38 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
39 | ![]() |
ACCIT_KEY - MANDT | Client | |
40 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
41 | ![]() |
BSEG - HKONT | General Ledger Account | SOURCE REFERENCE(I_EXTERNAL_ACC) LIKE BSEG-HKONT OPTIONAL |
42 | ![]() |
BSEG - HKONT | General Ledger Account | |
43 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |