Table/Structure Field list used by SAP ABAP Function Module FM_CHANGE_AA_DOCEX_PR (Umkontieren externer Belege: Bestellanforderungen)
SAP ABAP Function Module 
FM_CHANGE_AA_DOCEX_PR (Umkontieren externer Belege: Bestellanforderungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 2 | Table/Structure Field |
CDHDR - PLANCHNGNR | Planned change number | |
| 3 | Table/Structure Field |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
| 4 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 5 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 6 | Table/Structure Field |
EBAN - FISTL | Funds Center | |
| 7 | Table/Structure Field |
EBAN - XOBLR | Item affects commitments | |
| 8 | Table/Structure Field |
EBAN - GRANT_NBR | EBAN-GRANT_NBR | |
| 9 | Table/Structure Field |
EBAN - GEBER | Fund | |
| 10 | Table/Structure Field |
EBAN - FKBER | EBAN-FKBER | |
| 11 | Table/Structure Field |
EBAN - FIPOS | Commitment Item | |
| 12 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 13 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 14 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 15 | Table/Structure Field |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
| 16 | Table/Structure Field |
EBKN - GRANT_NBR | Grant | |
| 17 | Table/Structure Field |
EBKN - GEBER | Fund | |
| 18 | Table/Structure Field |
EBKN - FKBER | Functional Area | |
| 19 | Table/Structure Field |
EBKN - FISTL | Funds Center | |
| 20 | Table/Structure Field |
EBKN - FIPOS | Commitment Item | |
| 21 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 22 | Table/Structure Field |
FMCHA1 - SFAREA | Functional Area | |
| 23 | Table/Structure Field |
FMCHA1 - WRTTP | Value Type | |
| 24 | Table/Structure Field |
FMCHA1 - SGRANT_NBR | Grant | |
| 25 | Table/Structure Field |
FMCHA1 - SFONDS | Sender fund | |
| 26 | Table/Structure Field |
FMCHA1 - SFISTL | Sender funds center | |
| 27 | Table/Structure Field |
FMCHA1 - SFIPEX | Sender commitment item | |
| 28 | Table/Structure Field |
FMCHA1 - RFPOS | Item number of reference document | |
| 29 | Table/Structure Field |
FMCHA1 - RFKNT | Account assignment number of reference document | |
| 30 | Table/Structure Field |
FMCHA1 - ERROR | Error number | SOURCE VALUE(C_ERROR) LIKE FMCHA1-ERROR |
| 31 | Table/Structure Field |
FMCHA1 - ERROR | Error number | |
| 32 | Table/Structure Field |
FMCHA1 - EGRANT_NBR | Grant | |
| 33 | Table/Structure Field |
FMCHA1 - EFONDS | Receiver fund | |
| 34 | Table/Structure Field |
FMCHA1 - EFISTL | Receiver funds center | |
| 35 | Table/Structure Field |
FMCHA1 - EFIPEX | Receiver commitment item | |
| 36 | Table/Structure Field |
FMCHA1 - EFAREA | Functional Area | |
| 37 | Table/Structure Field |
FMCHA1 - REFBN | Reference Document Number | |
| 38 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_CHGDOC) LIKE FMDY-XFELD DEFAULT 'X' |
| 39 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_HRDCHG) LIKE FMDY-XFELD DEFAULT SPACE |
| 40 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 41 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 42 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 43 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 44 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 45 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 46 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 47 | Table/Structure Field |
UEBAN - BANFN | Purchase requisition number | |
| 48 | Table/Structure Field |
UEBAN - KZ | Change type (U, I, E, D) | |
| 49 | Table/Structure Field |
UEBAN - GRANT_NBR | Grant | |
| 50 | Table/Structure Field |
UEBAN - GEBER | Fund | |
| 51 | Table/Structure Field |
UEBAN - FKBER | Functional Area | |
| 52 | Table/Structure Field |
UEBAN - FISTL | Funds Center | |
| 53 | Table/Structure Field |
UEBAN - FIPOS | Commitment Item | |
| 54 | Table/Structure Field |
UEBAN - BNFPO | Item number of purchase requisition | |
| 55 | Table/Structure Field |
UEBKN - BANFN | Purchase requisition number | |
| 56 | Table/Structure Field |
UEBKN - BNFPO | Item number of purchase requisition | |
| 57 | Table/Structure Field |
UEBKN - FIPOS | Commitment Item | |
| 58 | Table/Structure Field |
UEBKN - FISTL | Funds Center | |
| 59 | Table/Structure Field |
UEBKN - FKBER | Functional Area | |
| 60 | Table/Structure Field |
UEBKN - GEBER | Fund | |
| 61 | Table/Structure Field |
UEBKN - GRANT_NBR | Grant | |
| 62 | Table/Structure Field |
UEBKN - KZ | Change type (U, I, E, D) | |
| 63 | Table/Structure Field |
UEBKN - ZEBKN | Serial number for PReq account assignment segment |
