Table/Structure Field list used by SAP ABAP Function Module FM_ADVANCE_CASH (Create, check and post the following documents)
SAP ABAP Function Module
FM_ADVANCE_CASH (Create, check and post the following documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | ||
| 4 | FMINVPAY - BUKRS | Company Code | ||
| 5 | FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | ||
| 6 | FMINVPAY_IT - ADCASH_ACTIVE_FR | First Year of Validity | ||
| 7 | FMINVPAY_IT - BUKRS | Company Code | ||
| 8 | FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | ||
| 9 | FMINVPAY_IT - PAY_REQ_BLART | Payment Request Document Type | ||
| 10 | TACT - ACTVT | Activity | ||
| 11 | TACT - ACTVT | Activity | SOURCE REFERENCE(I_ACTVT) TYPE TACT-ACTVT |
|
| 12 | VBKPF - BLART | Document type | ||
| 13 | VBKPF - GJAHR | Fiscal Year | ||
| 14 | VBKPF - BUKRS | Company Code | ||
| 15 | VBKPF - BELNR | Accounting Document Number | ||
| 16 | VBSEG - AUSBK | Source Company Code | ||
| 17 | VBSEG - BELNR | Accounting Document Number | ||
| 18 | VBSEG - FIPOS | Commitment Item | ||
| 19 | VBSEG - FISTL | Funds Center | ||
| 20 | VBSEG - GEBER | Fund | ||
| 21 | VBSEG - GJAHR | Fiscal Year | ||
| 22 | VBSEG - KOART | Account type | ||
| 23 | VBSEG - KOSTL | Cost Center | ||
| 24 | VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) |