Table/Structure Field list used by SAP ABAP Function Module FM_DOCUMENT_CHECK_DATA (FM_DOCUMENT_CHECK_DATA)
SAP ABAP Function Module 
FM_DOCUMENT_CHECK_DATA (FM_DOCUMENT_CHECK_DATA) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_CHECK_NUMBER_FI) LIKE FMDY-XFELD DEFAULT SPACE |
| 2 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 3 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_CHECK_NUMBER) LIKE FMDY-XFELD DEFAULT SPACE |
| 4 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 5 | Table/Structure Field |
FMIDATA - CFCNT | Year-End Closing: Number of Transfers | |
| 6 | Table/Structure Field |
FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
| 7 | Table/Structure Field |
FMIDATA - FIPEX | Commitment item | |
| 8 | Table/Structure Field |
FMIDATA - FISTL | Funds Center | |
| 9 | Table/Structure Field |
FMIDATA - PERIO | Period | |
| 10 | Table/Structure Field |
FMIDATA - TWAER | Transaction Currency | |
| 11 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 12 | Table/Structure Field |
FMIDATA - ZHLDT | Funds Management - Update Date | |
| 13 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 14 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 15 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 16 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 17 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 18 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 19 | Table/Structure Field |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
| 20 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type | |
| 21 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 22 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 23 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 24 | Table/Structure Field |
FMIFIIT - TWAER | Transaction Currency | |
| 25 | Table/Structure Field |
FMIFIIT - PERIO | Period | |
| 26 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 27 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 28 | Table/Structure Field |
FMIFIIT - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 30 | Table/Structure Field |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
| 31 | Table/Structure Field |
FMIFIIT - FISTL | Funds Center | |
| 32 | Table/Structure Field |
FMIFIIT - FIPEX | Commitment item | |
| 33 | Table/Structure Field |
FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | |
| 34 | Table/Structure Field |
FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | |
| 35 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 36 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 38 | Table/Structure Field |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
| 39 | Table/Structure Field |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 40 | Table/Structure Field |
SMESG - MSGTY | Message type (E, I, W, ...) | |
| 41 | Table/Structure Field |
SMESG - MSGTY | Message type (E, I, W, ...) | SOURCE VALUE(I_MSGTY) LIKE SMESG-MSGTY DEFAULT 'A' |
