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