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 |
|---|---|---|---|---|
| 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 |