Table/Structure Field list used by SAP ABAP Function Module FM_CHANGE_AA_DOCEX_PP (Umkontieren externer Belege: Vorerfasste Belege)
SAP ABAP Function Module
FM_CHANGE_AA_DOCEX_PP (Umkontieren externer Belege: Vorerfasste Belege) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - FIKRS | Financial Management Area | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | CDHDR - OBJECTID | Object value | ||
| 6 | CDHDR - PLANCHNGNR | Planned change number | ||
| 7 | COBL - FIPOS | Commitment Item | ||
| 8 | COBL_EX - FIPOS | Commitment Item | ||
| 9 | FMCHA1 - RFPOS | Item number of reference document | ||
| 10 | FMCHA1 - SFAREA | Functional Area | ||
| 11 | FMCHA1 - RFSYS | Logical System | ||
| 12 | FMCHA1 - RFTYP | Reference procedure | ||
| 13 | FMCHA1 - RLDNR | Ledger | ||
| 14 | FMCHA1 - SFIPEX | Sender commitment item | ||
| 15 | FMCHA1 - SFISTL | Sender funds center | ||
| 16 | FMCHA1 - SFONDS | Sender fund | ||
| 17 | FMCHA1 - SGRANT_NBR | Grant | ||
| 18 | FMCHA1 - WRTTP | Value Type | ||
| 19 | FMCHA1 - REFBN | Reference Document Number | ||
| 20 | FMCHA1 - FIKRS | Financial Management Area | ||
| 21 | FMCHA1 - ERROR | Error number | SOURCE VALUE(C_ERROR) LIKE FMCHA1-ERROR |
|
| 22 | FMCHA1 - ERROR | Error number | ||
| 23 | FMCHA1 - CFFLG | Reassignment catgeory | ||
| 24 | FMCHA1 - EGRANT_NBR | Grant | ||
| 25 | FMCHA1 - EFONDS | Receiver fund | ||
| 26 | FMCHA1 - EFISTL | Receiver funds center | ||
| 27 | FMCHA1 - EFIPEX | Receiver commitment item | ||
| 28 | FMCHA1 - EFAREA | Functional Area | ||
| 29 | FMCHA1 - RFORG | Reference organisational units | ||
| 30 | FMDY - XFELD | Checkbox | ||
| 31 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_HRDCHG) LIKE FMDY-XFELD DEFAULT SPACE |
|
| 32 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_CHGDOC) LIKE FMDY-XFELD DEFAULT 'X' |
|
| 33 | FMEP - WRTTP | Value Type | ||
| 34 | FMIKEY - RLDNR | Ledger | ||
| 35 | FMIOI - RLDNR | Ledger | ||
| 36 | FMIOIKEY - RLDNR | Ledger | ||
| 37 | FPAYKO - BUZEI | Number of Line Item Within Accounting Document | ||
| 38 | FPAYKO - FIPOS_COM | Commitment Item | ||
| 39 | FPAYKO - FISTL_COM | Funds Center | ||
| 40 | FPAYKO - GEBER_COM | Fund | ||
| 41 | FPAYKO - KEYNO | Key Number for Payment Request | ||
| 42 | FPAYKO - KZ | Change type (U, I, E, D) | ||
| 43 | FVBSEG - BELNR | Accounting Document Number | ||
| 44 | FVBSEG - KZ | Change type (U, I, E, D) | ||
| 45 | FVBSEG - GRANT_NBR | Grant | ||
| 46 | FVBSEG - GJAHR | Fiscal Year | ||
| 47 | FVBSEG - GEBER | Fund | ||
| 48 | FVBSEG - FISTL | Funds Center | ||
| 49 | FVBSEG - FIPOS | Commitment Item | ||
| 50 | FVBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 51 | FVBSEG - BUKRS | Company Code | ||
| 52 | FVBSEG - FKBER | Functional Area | ||
| 53 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 54 | PAYKO - FISTL_COM | Funds Center | ||
| 55 | PAYKO - KEYNO | Key Number for Payment Request | ||
| 56 | PAYKO - GEBER_COM | Fund | ||
| 57 | PAYKO - FIPOS_COM | Commitment Item | ||
| 58 | PAYKO - BUZEI | Number of Line Item Within Accounting Document | ||
| 59 | PAYRC - KEYNO | Key Number for Payment Request | ||
| 60 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 61 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 62 | VBKPF - MANDT | Client | ||
| 63 | VBKPF - GJAHR | Fiscal Year | ||
| 64 | VBKPF - FIKRS | Financial Management Area | ||
| 65 | VBKPF - BELNR | Accounting Document Number | ||
| 66 | VBKPF - AUSBK | Source Company Code | ||
| 67 | VBKPF - BUKRS | Company Code | ||
| 68 | VBSEG - GJAHR | Fiscal Year | ||
| 69 | VBSEG - GRANT_NBR | Grant | ||
| 70 | VBSEG - GEBER | Fund | ||
| 71 | VBSEG - FKBER | Functional Area | ||
| 72 | VBSEG - FISTL | Funds Center | ||
| 73 | VBSEG - FIPOS | Commitment Item | ||
| 74 | VBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 75 | VBSEG - BUKRS | Company Code | ||
| 76 | VBSEG - BELNR | Accounting Document Number | ||
| 77 | VBSEGS - BELNR | Accounting Document Number | ||
| 78 | VBSEGS - BUKRS | Company Code | ||
| 79 | VBSEGS - BUZEI | Number of Line Item Within Accounting Document | ||
| 80 | VBSEGS - FIPOS | Commitment Item | ||
| 81 | VBSEGS - FISTL | Funds Center | ||
| 82 | VBSEGS - FKBER | Functional Area | ||
| 83 | VBSEGS - GEBER | Fund | ||
| 84 | VBSEGS - GJAHR | Fiscal Year | ||
| 85 | VBSEGS - GRANT_NBR | Grant |