Table/Structure Field list used by SAP ABAP Function Module FM_DOCUMENT_WORK_OVER_INS_FI (Der neue FM-Beleg wird nachbearbeitet)
SAP ABAP Function Module
FM_DOCUMENT_WORK_OVER_INS_FI (Der neue FM-Beleg wird nachbearbeitet) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | SOURCE VALUE(I_APPLC) LIKE FMDY-APPLC_FM |
2 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
3 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_GET_NUMBER) LIKE FMDY-XFELD DEFAULT 'X' |
4 | ![]() |
FMDY - XFELD | Checkbox | |
5 | ![]() |
FMEPIN - ZHLDT | Funds Management - Update Date | |
6 | ![]() |
FMEPIN - WRTTP | Value Type | |
7 | ![]() |
FMEPIN - VGZEI | Activity item | |
8 | ![]() |
FMEPIN - UMSKS | Special G/L Transaction Type | |
9 | ![]() |
FMEPIN - TRBTRO | Amount in transaction currency | |
10 | ![]() |
FMEPIN - TRBTR | Amount in transaction currency | |
11 | ![]() |
FMEPIN - SUMBZ | Number of posting lines for local objects | |
12 | ![]() |
FMEPIN - PERIO | Period | |
13 | ![]() |
FMEPIN - OBJNR | Object number | |
14 | ![]() |
FMEPIN - LDBTRO | Amount in ledger currency | |
15 | ![]() |
FMEPIN - LDBTR | Amount in ledger currency | |
16 | ![]() |
FMEPIN - KOZFI | Account assignment line | |
17 | ![]() |
FMEPIN - KOZEI | Account assignment line | |
18 | ![]() |
FMEPIN - KOKRS | Controlling Area | |
19 | ![]() |
FMEPIN - GJAHR2 | Fiscal Year | |
20 | ![]() |
FMEPIN - BELNR | Accounting Document Number | |
21 | ![]() |
FMEPIN - BELNR1 | Accounting Document Number | |
22 | ![]() |
FMEPIN - BELNR2 | Accounting Document Number | |
23 | ![]() |
FMEPIN - BUDAT | Posting Date in the Document | |
24 | ![]() |
FMEPIN - BUKRS1 | Company Code | |
25 | ![]() |
FMEPIN - BUKRS2 | Company Code | |
26 | ![]() |
FMEPIN - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
FMEPIN - BUZEI1 | Number of Line Item Within Accounting Document | |
28 | ![]() |
FMEPIN - BUZEI2 | Number of Line Item Within Accounting Document | |
29 | ![]() |
FMEPIN - CNT_BELNR | Number of Line Item Within Accounting Document | |
30 | ![]() |
FMEPIN - FIKRS | Financial Management Area | |
31 | ![]() |
FMEPIN - GJAHR | Fiscal Year | |
32 | ![]() |
FMEPIN - GJAHR1 | Fiscal Year | |
33 | ![]() |
FMEPIN - HI_FIVOR | Financial transaction | |
34 | ![]() |
FMGLOB - FIKRS | Financial Management Area | |
35 | ![]() |
FMGLOB - FMERROR | Error number | |
36 | ![]() |
FMGLOB - OBJNRDUMMY | Object number | |
37 | ![]() |
FMGLOB - PERIV | Fiscal Year Variant | |
38 | ![]() |
FMLOG - FMERROR | Error number | |
39 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |