Table/Structure Field list used by SAP ABAP Function Module FM_CO_DOCUMENT_CLOSE (Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle)
SAP ABAP Function Module
FM_CO_DOCUMENT_CLOSE (Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR - MANDT | Client | |
5 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCCR - AWORG | Reference organisational units | |
7 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCCR_FKEY - MANDT | Client | |
9 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
10 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
11 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
12 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
13 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
14 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
15 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
16 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
17 | ![]() |
ACCCR_KEY - MANDT | Client | |
18 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
19 | ![]() |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
20 | ![]() |
ACCHD - TCODE | Transaction Code | |
21 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
22 | ![]() |
ACCHD - MANDT | Client | |
23 | ![]() |
ACCHD - AWTYP | Reference procedure | |
24 | ![]() |
ACCHD - AWREF | Reference document number | |
25 | ![]() |
ACCHD - AWORG | Reference organisational units | |
26 | ![]() |
ACCHD - GLVOR | Business Transaction | |
27 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
28 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
29 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
30 | ![]() |
ACCHD_KEY - MANDT | Client | |
31 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
32 | ![]() |
ACCIT - STGRD | Reason for Reversal | |
33 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
34 | ![]() |
ACCIT - MANDT | Client | |
35 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
36 | ![]() |
ACCIT - AWTYP | Reference procedure | |
37 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
38 | ![]() |
ACCIT - AWREF | Reference document number | |
39 | ![]() |
ACCIT - AWORG | Reference organisational units | |
40 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
41 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
42 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
43 | ![]() |
ACCIT_KEY - MANDT | Client | |
44 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
45 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
46 | ![]() |
FMDY - XFELD | Checkbox | |
47 | ![]() |
FMFPO - FIVOR | Financial transaction | |
48 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code |