Data Element list used by SAP ABAP Function Module FM_ABP_DERIVE_FROM_REFBN (Derivation results for account assignments in document)
SAP ABAP Function Module
FM_ABP_DERIVE_FROM_REFBN (Derivation results for account assignments in document) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
AWKEY | Object key | |
2 | ![]() |
AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) TYPE AWORG OPTIONAL |
3 | ![]() |
AWPOS | Reference line item | SOURCE VALUE(I_RFPOS) TYPE AWPOS |
4 | ![]() |
AWREF | Reference document number | SOURCE VALUE(I_REFBN) TYPE AWREF |
5 | ![]() |
AWSYS | Logical system of source document | SOURCE VALUE(I_AWSYS) TYPE AWSYS OPTIONAL |
6 | ![]() |
AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) TYPE AWTYP DEFAULT 'HRCOM' |
7 | ![]() |
FIKRS | Financial Management Area | |
8 | ![]() |
FM_ABP_APPLICATION | Application area for automated budget postings | |
9 | ![]() |
FM_FKBTR | Amount in FM area currency | |
10 | ![]() |
FM_TRANS_DATE | FM Transaction Date | |
11 | ![]() |
GJAHR | Fiscal Year | |
12 | ![]() |
KBLWERT | Overall value in transaction currency | SOURCE VALUE(I_AMOUNT) TYPE KBLWERT OPTIONAL |
13 | ![]() |
KBLWERT | Overall value in transaction currency | SOURCE VALUE(E_AMOUNT) TYPE KBLWERT |
14 | ![]() |
WAERS | Currency Key | SOURCE VALUE(E_CURRENCY) TYPE WAERS |