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