Table/Structure Field list used by SAP ABAP Function Module FM_DOCUMENT_CREATE_LDR_FI (Erstellt ein FM-Dokument für eine Währung und Ledger)
SAP ABAP Function Module
FM_DOCUMENT_CREATE_LDR_FI (Erstellt ein FM-Dokument für eine Währung und Ledger) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMBK - BUDAT | Posting Date in the Document | |
2 | ![]() |
FMBK - BSTAT | Document Status | |
3 | ![]() |
FMBK - STBLG | Reverse Document Number | |
4 | ![]() |
FMBK - BUKRS | Company Code | |
5 | ![]() |
FMBP - AUGBL | Document Number of the Clearing Document | |
6 | ![]() |
FMBP - BELNR | Accounting Document Number | |
7 | ![]() |
FMBP - BUKRS | Company Code | |
8 | ![]() |
FMBP - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
FMBP - DMBTR | Amount in local currency | |
10 | ![]() |
FMBP - GJAHR | Fiscal Year | |
11 | ![]() |
FMBP - WRBTR | Amount in document currency | |
12 | ![]() |
FMCL - BUKRS | Company Code | |
13 | ![]() |
FMCL - GJAHR | Fiscal Year | |
14 | ![]() |
FMCL - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
FMCL - BELNR | Accounting Document Number | |
16 | ![]() |
FMCLHD - AUGDT | Clearing Date | |
17 | ![]() |
FMCLHD - BUKRS | Company Code | |
18 | ![]() |
FMCLIT - BELNR_C | Accounting Document Number | |
19 | ![]() |
FMCLIT - BUKRS | Company Code | |
20 | ![]() |
FMCLIT - BUZEI_C | Number of Line Item Within Accounting Document | |
21 | ![]() |
FMCLIT - GJAHR_C | Fiscal Year | |
22 | ![]() |
FMDY - XFELD | Checkbox | |
23 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | SOURCE VALUE(I_APPLC) LIKE FMDY-APPLC_FM |
24 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
25 | ![]() |
FMEPIN - LDBTR | Amount in ledger currency | |
26 | ![]() |
FMEPIN - XDELETE | Checkbox | |
27 | ![]() |
FMEPIN - VGZEI | Activity item | |
28 | ![]() |
FMEPIN - UMBKZ | Transfer flag | |
29 | ![]() |
FMEPIN - TRBTR | Amount in transaction currency | |
30 | ![]() |
FMEPIN - KOZFI | Account assignment line | |
31 | ![]() |
FMEPIN - GJAHR2 | Fiscal Year | |
32 | ![]() |
FMEPIN - GJAHR1 | Fiscal Year | |
33 | ![]() |
FMEPIN - BUZEI2 | Number of Line Item Within Accounting Document | |
34 | ![]() |
FMEPIN - BUZEI1 | Number of Line Item Within Accounting Document | |
35 | ![]() |
FMEPIN - BUKRS2 | Company Code | |
36 | ![]() |
FMEPIN - BUKRS1 | Company Code | |
37 | ![]() |
FMEPIN - BELNR2 | Accounting Document Number | |
38 | ![]() |
FMEPIN - BELNR1 | Accounting Document Number | |
39 | ![]() |
FMEPIN - AUGBL | Accounting Document Number | |
40 | ![]() |
FMGLOB - CNT_CLEAR | Number of document lines found | |
41 | ![]() |
FMGLOB - CNT_ITEM | Number of document lines found | |
42 | ![]() |
FMGLOB - FLG_BTC_CL | Cash Budget Management: Clearing posted in batch | |
43 | ![]() |
FMGLOB - FLG_LTRY | Checkbox | |
44 | ![]() |
FMGLOB - FLG_REORG | Checkbox | |
45 | ![]() |
FMGLOB - FMERROR | Error number | |
46 | ![]() |
FMLOG - FMERROR | Error number | |
47 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |