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