Table/Structure Field list used by SAP ABAP Function Module FM_CHANGE_AA_CHECK (Prüfen externer Belege: Wurde zwischenzeitlich umkontiert)
SAP ABAP Function Module
FM_CHANGE_AA_CHECK (Prüfen externer Belege: Wurde zwischenzeitlich umkontiert) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL - FIPOS | Commitment Item | |
2 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
3 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
4 | ![]() |
EBAN - FIPOS | Commitment Item | |
5 | ![]() |
EBAN - FISTL | Funds Center | |
6 | ![]() |
EBAN - GEBER | Fund | |
7 | ![]() |
EBAN - BANFN | Purchase requisition number | |
8 | ![]() |
EBKN - GEBER | Fund | |
9 | ![]() |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
10 | ![]() |
EBKN - FISTL | Funds Center | |
11 | ![]() |
EBKN - FIPOS | Commitment Item | |
12 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
13 | ![]() |
EBKN - BANFN | Purchase requisition number | |
14 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
15 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKKN - FIPOS | Commitment Item | |
17 | ![]() |
EKKN - FISTL | Funds Center | |
18 | ![]() |
EKKN - GEBER | Fund | |
19 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
20 | ![]() |
EKPO - GEBER | Fund | |
21 | ![]() |
EKPO - FISTL | Funds Center | |
22 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
24 | ![]() |
EKPO - FIPOS | Commitment Item | |
25 | ![]() |
EKPODATA - FIPOS | Commitment Item | |
26 | ![]() |
EKPODATA - FISTL | Funds Center | |
27 | ![]() |
EKPODATA - GEBER | Fund | |
28 | ![]() |
FMCHA1 - SFISTL | Sender funds center | |
29 | ![]() |
FMCHA1 - WRTTP | Value Type | |
30 | ![]() |
FMCHA1 - SFONDS | Sender fund | |
31 | ![]() |
FMCHA1 - SFIPEX | Sender commitment item | |
32 | ![]() |
FMCHA1 - RFPOS | Item number of reference document | |
33 | ![]() |
FMCHA1 - RFKNT | Account assignment number of reference document | |
34 | ![]() |
FMCHA1 - REFBN | Reference Document Number | |
35 | ![]() |
FMCHA1 - ERROR | Error number | |
36 | ![]() |
FMCHA1 - CFFLG | Reassignment catgeory | |
37 | ![]() |
FMDY - XFELD | Checkbox | |
38 | ![]() |
FMDY - XFELD | Checkbox | SOURCE REFERENCE(IP_RFFMCHAT) LIKE FMDY-XFELD DEFAULT ' ' |
39 | ![]() |
FMDY - XFELD | Checkbox | SOURCE REFERENCE(I_RFFMCHAT) LIKE FMDY-XFELD DEFAULT ' ' |
40 | ![]() |
FMEP - WRTTP | Value Type | |
41 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
42 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
43 | ![]() |
KBLP - FIPOS | Commitment item | |
44 | ![]() |
KBLP - FISTL | Funds Center | |
45 | ![]() |
KBLP - GEBER | Fund |