Table/Structure Field list used by SAP ABAP Function Module FM_DOCUMENT_CLOSE (Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle)
SAP ABAP Function Module
FM_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 - AWORG | Reference organisational units | |
8 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
9 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
10 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
11 | ![]() |
ACCCR_FKEY - MANDT | Client | |
12 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
14 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
15 | ![]() |
ACCCR_KEY - MANDT | Client | |
16 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
17 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
18 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
19 | ![]() |
ACCHD - AWORG | Reference organisational units | |
20 | ![]() |
ACCHD - AWREF | Reference document number | |
21 | ![]() |
ACCHD - AWTYP | Reference procedure | |
22 | ![]() |
ACCHD - GLVOR | Business Transaction | |
23 | ![]() |
ACCHD - MANDT | Client | |
24 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
25 | ![]() |
ACCHD_KEY - MANDT | Client | |
26 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
27 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
28 | ![]() |
ACCIT - AWORG | Reference organisational units | |
29 | ![]() |
ACCIT - AWREF | Reference document number | |
30 | ![]() |
ACCIT - AWTYP | Reference procedure | |
31 | ![]() |
ACCIT - GLUPM | Update Method for FM - FI-CA Integration | |
32 | ![]() |
ACCIT - MANDT | Client | |
33 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
34 | ![]() |
ACCIT_KEY - MANDT | Client | |
35 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
36 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
37 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
38 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
39 | ![]() |
FMDY - XFELD | Checkbox | |
40 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_PAY) LIKE FMDY-XFELD DEFAULT SPACE |
41 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_RC) LIKE FMDY-XFELD DEFAULT SPACE |
42 | ![]() |
FMEP - WRTTP | Value Type | |
43 | ![]() |
FMIDATA - WRTTP | Value Type | |
44 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
45 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
46 | ![]() |
FMIFIIT - WRTTP | Value Type | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |