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 |
---|---|---|---|---|
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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) |