Table/Structure Field list used by SAP ABAP Function Module FM_CHANGE_AA_DOCEX_FI (Umkontieren externer Belege: Finanzbuchhaltung)
SAP ABAP Function Module
FM_CHANGE_AA_DOCEX_FI (Umkontieren externer Belege: Finanzbuchhaltung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
3 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
4 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
5 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
6 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
7 | ![]() |
ACCTIT - AWORG | Reference organisational units | |
8 | ![]() |
ACCTIT - AWREF | Reference document number | |
9 | ![]() |
ACCTIT - AWTYP | Reference procedure | |
10 | ![]() |
ACCTIT - BELNR | Accounting Document Number | |
11 | ![]() |
ACCTIT - BUKRS | Company Code | |
12 | ![]() |
ACCTIT - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
ACCTIT - FIPOS | Commitment Item | |
14 | ![]() |
ACCTIT - FISTL | Funds Center | |
15 | ![]() |
ACCTIT - FKBER | Functional Area | |
16 | ![]() |
ACCTIT - GEBER | Fund | |
17 | ![]() |
ACCTIT - GJAHR | Fiscal Year | |
18 | ![]() |
ACCTIT - GRANT_NBR | Grant | |
19 | ![]() |
AFMCHA1 - KOART | Account type | |
20 | ![]() |
BKPF - AWKEY | Object key | |
21 | ![]() |
BKPF - AWTYP | Reference procedure | |
22 | ![]() |
BKPF - BELNR | Accounting Document Number | |
23 | ![]() |
BKPF - BUKRS | Company Code | |
24 | ![]() |
BKPF - FIKRS | Financial Management Area | |
25 | ![]() |
BKPF - GJAHR | Fiscal Year | |
26 | ![]() |
BKPF - GLVOR | Business Transaction | |
27 | ![]() |
BSAD - BELNR | Accounting Document Number | |
28 | ![]() |
BSAD - BUKRS | Company Code | |
29 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
BSAD - FIPOS | Commitment Item | |
31 | ![]() |
BSAD - FISTL | Funds Center | |
32 | ![]() |
BSAD - FKBER | Functional Area | |
33 | ![]() |
BSAD - GEBER | Fund | |
34 | ![]() |
BSAD - GJAHR | Fiscal Year | |
35 | ![]() |
BSAD - GRANT_NBR | Grant | |
36 | ![]() |
BSAK - BELNR | Accounting Document Number | |
37 | ![]() |
BSAK - BUKRS | Company Code | |
38 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
39 | ![]() |
BSAK - FIPOS | Commitment Item | |
40 | ![]() |
BSAK - FISTL | Funds Center | |
41 | ![]() |
BSAK - FKBER | Functional Area | |
42 | ![]() |
BSAK - GEBER | Fund | |
43 | ![]() |
BSAK - GJAHR | Fiscal Year | |
44 | ![]() |
BSAK - GRANT_NBR | Grant | |
45 | ![]() |
BSAS - BELNR | Accounting Document Number | |
46 | ![]() |
BSAS - BUKRS | Company Code | |
47 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
48 | ![]() |
BSAS - FIPOS | Commitment Item | |
49 | ![]() |
BSAS - FISTL | Funds Center | |
50 | ![]() |
BSAS - FKBER | Functional Area | |
51 | ![]() |
BSAS - GEBER | Fund | |
52 | ![]() |
BSAS - GJAHR | Fiscal Year | |
53 | ![]() |
BSAS - GRANT_NBR | Grant | |
54 | ![]() |
BSEG - BELNR | Accounting Document Number | |
55 | ![]() |
BSEG - BUKRS | Company Code | |
56 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
57 | ![]() |
BSEG - FIPOS | Commitment Item | |
58 | ![]() |
BSEG - FISTL | Funds Center | |
59 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
60 | ![]() |
BSEG - GEBER | Fund | |
61 | ![]() |
BSEG - GJAHR | Fiscal Year | |
62 | ![]() |
BSEG - GRANT_NBR | Grant | |
63 | ![]() |
BSEG - MANDT | Client | |
64 | ![]() |
BSEG - MEASURE | Funded Program | |
65 | ![]() |
BSEG - OBZEI | Number of Line Item in Original Document | |
66 | ![]() |
BSID - BELNR | Accounting Document Number | |
67 | ![]() |
BSID - BUKRS | Company Code | |
68 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
69 | ![]() |
BSID - FIPOS | Commitment Item | |
70 | ![]() |
BSID - FISTL | Funds Center | |
71 | ![]() |
BSID - FKBER | Functional Area | |
72 | ![]() |
BSID - GEBER | Fund | |
73 | ![]() |
BSID - GJAHR | Fiscal Year | |
74 | ![]() |
BSID - GRANT_NBR | Grant | |
75 | ![]() |
BSIK - BELNR | Accounting Document Number | |
76 | ![]() |
BSIK - BUKRS | Company Code | |
77 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
78 | ![]() |
BSIK - FIPOS | Commitment Item | |
79 | ![]() |
BSIK - FISTL | Funds Center | |
80 | ![]() |
BSIK - FKBER | Functional Area | |
81 | ![]() |
BSIK - GEBER | Fund | |
82 | ![]() |
BSIK - GJAHR | Fiscal Year | |
83 | ![]() |
BSIK - GRANT_NBR | Grant | |
84 | ![]() |
BSIS - BELNR | Accounting Document Number | |
85 | ![]() |
BSIS - BUKRS | Company Code | |
86 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
87 | ![]() |
BSIS - FIPOS | Commitment Item | |
88 | ![]() |
BSIS - FISTL | Funds Center | |
89 | ![]() |
BSIS - FKBER | Functional Area | |
90 | ![]() |
BSIS - GEBER | Fund | |
91 | ![]() |
BSIS - GJAHR | Fiscal Year | |
92 | ![]() |
BSIS - GRANT_NBR | Grant | |
93 | ![]() |
CDHDR - OBJECTID | Object value | |
94 | ![]() |
CDHDR - PLANCHNGNR | Planned change number | |
95 | ![]() |
COBL - FIPOS | Commitment Item | |
96 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
97 | ![]() |
FBSEG - BELNR | Accounting Document Number | |
98 | ![]() |
FBSEG - BUKRS | Company Code | |
99 | ![]() |
FBSEG - BUZEI | Number of Line Item Within Accounting Document | |
100 | ![]() |
FBSEG - FIPOS | Commitment Item | |
101 | ![]() |
FBSEG - FISTL | Funds Center | |
102 | ![]() |
FBSEG - FKBER_LONG | Functional Area | |
103 | ![]() |
FBSEG - GEBER | Fund | |
104 | ![]() |
FBSEG - GJAHR | Fiscal Year | |
105 | ![]() |
FBSEG - GRANT_NBR | Grant | |
106 | ![]() |
FBSEG - KZ | Change type (U, I, E, D) | |
107 | ![]() |
FBSEG - MEASURE | Funded Program | |
108 | ![]() |
FMCHA1 - BUKRS | Company Code | |
109 | ![]() |
FMCHA1 - CFFLG | Reassignment catgeory | |
110 | ![]() |
FMCHA1 - EFAREA | Functional Area | |
111 | ![]() |
FMCHA1 - EFIPEX | Receiver commitment item | |
112 | ![]() |
FMCHA1 - EFISTL | Receiver funds center | |
113 | ![]() |
FMCHA1 - EFONDS | Receiver fund | |
114 | ![]() |
FMCHA1 - EGRANT_NBR | Grant | |
115 | ![]() |
FMCHA1 - EMEASURE | Funded Program | |
116 | ![]() |
FMCHA1 - ERROR | Error number | SOURCE VALUE(C_ERROR) LIKE FMCHA1-ERROR |
117 | ![]() |
FMCHA1 - ERROR | Error number | |
118 | ![]() |
FMCHA1 - FIKRS | Financial Management Area | |
119 | ![]() |
FMCHA1 - GJAHR | Fiscal Year | |
120 | ![]() |
FMCHA1 - KOART | Account type | |
121 | ![]() |
FMCHA1 - REFBN | Reference Document Number | |
122 | ![]() |
FMCHA1 - RFORG | Reference organisational units | |
123 | ![]() |
FMCHA1 - RFPOS | Item number of reference document | |
124 | ![]() |
FMCHA1 - RLDNR | Ledger | |
125 | ![]() |
FMCHA1 - SFAREA | Functional Area | |
126 | ![]() |
FMCHA1 - SFIPEX | Sender commitment item | |
127 | ![]() |
FMCHA1 - SFISTL | Sender funds center | |
128 | ![]() |
FMCHA1 - SFONDS | Sender fund | |
129 | ![]() |
FMCHA1 - SGRANT_NBR | Grant | |
130 | ![]() |
FMCHA1 - SMEASURE | Funded Program | |
131 | ![]() |
FMCHA1 - WRTTP | Value Type | |
132 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_HRDCHG) LIKE FMDY-XFELD DEFAULT SPACE |
133 | ![]() |
FMDY - XFELD | Checkbox | |
134 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_CHGDOC) LIKE FMDY-XFELD DEFAULT 'X' |
135 | ![]() |
FMEP - WRTTP | Value Type | |
136 | ![]() |
FMIKEY - RLDNR | Ledger | |
137 | ![]() |
FMIOI - RLDNR | Ledger | |
138 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
139 | ![]() |
FPAYKO - BUZEI | Number of Line Item Within Accounting Document | |
140 | ![]() |
FPAYKO - FIPOS_COM | Commitment Item | |
141 | ![]() |
FPAYKO - FISTL_COM | Funds Center | |
142 | ![]() |
FPAYKO - GEBER_COM | Fund | |
143 | ![]() |
FPAYKO - KEYNO | Key Number for Payment Request | |
144 | ![]() |
FPAYKO - KZ | Change type (U, I, E, D) | |
145 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
146 | ![]() |
PAYKO - BUZEI | Number of Line Item Within Accounting Document | |
147 | ![]() |
PAYKO - FIPOS_COM | Commitment Item | |
148 | ![]() |
PAYKO - FISTL_COM | Funds Center | |
149 | ![]() |
PAYKO - GEBER_COM | Fund | |
150 | ![]() |
PAYKO - KEYNO | Key Number for Payment Request | |
151 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
152 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
153 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
154 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
155 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
156 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |