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