Table/Structure Field list used by SAP ABAP Function Module FM_DOCUMENT_WORK_OVER_OLD_FI (Der eingelesene (Ausgleich) FM-Beleg wird nachbearbeitet)
SAP ABAP Function Module FM_DOCUMENT_WORK_OVER_OLD_FI (Der eingelesene (Ausgleich) FM-Beleg wird nachbearbeitet) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKPF - BUDAT Posting Date in the Document
2 Table/Structure Field  BKPF - BELNR Accounting Document Number
3 Table/Structure Field  BKPF - WAERS Currency Key
4 Table/Structure Field  BKPF - KURSF Exchange rate
5 Table/Structure Field  BKPF - BUKRS Company Code
6 Table/Structure Field  BKPF - GJAHR Fiscal Year
7 Table/Structure Field  BSEG - BELNR Accounting Document Number
8 Table/Structure Field  BSEG - BUKRS Company Code
9 Table/Structure Field  BSEG - BUZEI Number of Line Item Within Accounting Document
10 Table/Structure Field  BSEG - DMBTR Amount in local currency
11 Table/Structure Field  BSEG - GJAHR Fiscal Year
12 Table/Structure Field  BSEG - HKONT General Ledger Account
13 Table/Structure Field  BSEG - KUNNR Customer Number
14 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor
15 Table/Structure Field  BSEG - SHKZG Debit/Credit Indicator
16 Table/Structure Field  BSEG - WRBTR Amount in document currency
17 Table/Structure Field  FMBP - BUKRS Company Code
18 Table/Structure Field  FMBP - DMBTR Amount in local currency
19 Table/Structure Field  FMCL - BELNR Accounting Document Number
20 Table/Structure Field  FMCL - BUKRS Company Code
21 Table/Structure Field  FMCL - BUZEI Number of Line Item Within Accounting Document
22 Table/Structure Field  FMCL - GJAHR Fiscal Year
23 Table/Structure Field  FMCL - HKONT General Ledger Account
24 Table/Structure Field  FMCL - KUNNR Customer Number
25 Table/Structure Field  FMCL - LIFNR Account Number of Vendor or Creditor
26 Table/Structure Field  FMDY - APPLC_FM Funds management application indicator SOURCE VALUE(I_APPLC) LIKE FMDY-APPLC_FM
27 Table/Structure Field  FMDY - XFELD Checkbox
28 Table/Structure Field  FMEP - OBJNR Object number
29 Table/Structure Field  FMEPIN - BELNR1 Accounting Document Number
30 Table/Structure Field  FMEPIN - TRBTR Amount in transaction currency
31 Table/Structure Field  FMEPIN - OBJNR Object number
32 Table/Structure Field  FMEPIN - LO_LIFNR Account Number of Vendor or Creditor
33 Table/Structure Field  FMEPIN - LO_KUNNR Customer Number
34 Table/Structure Field  FMEPIN - LO_FLG Checkbox
35 Table/Structure Field  FMEPIN - LO_ACCOUNT General Ledger Account
36 Table/Structure Field  FMEPIN - LDBTR Amount in ledger currency
37 Table/Structure Field  FMEPIN - HI_KUNNR Customer Number
38 Table/Structure Field  FMEPIN - HI_ACCOUNT General Ledger Account
39 Table/Structure Field  FMEPIN - GJAHR1 Fiscal Year
40 Table/Structure Field  FMEPIN - BUZEI2 Number of Line Item Within Accounting Document
41 Table/Structure Field  FMEPIN - BUZEI1 Number of Line Item Within Accounting Document
42 Table/Structure Field  FMEPIN - BUKRS1 Company Code
43 Table/Structure Field  FMEPIN - AUGBL Accounting Document Number
44 Table/Structure Field  FMEPIN - HI_LIFNR Account Number of Vendor or Creditor
45 Table/Structure Field  FMFPO - FIPOS Commitment Item
46 Table/Structure Field  FMGLOB - BUKRS Company Code
47 Table/Structure Field  FMGLOB - WAERS_BK Currency Key
48 Table/Structure Field  FMGLOB - LDWRS Currency Key
49 Table/Structure Field  FMGLOB - FMERROR Error number
50 Table/Structure Field  FMGLOB - FLG_REORG Checkbox
51 Table/Structure Field  FMGLOB - FIPOE Commitment Item
52 Table/Structure Field  FMGLOB - FIPOA Commitment Item
53 Table/Structure Field  FMGLOB - FIKRS Financial Management Area
54 Table/Structure Field  FMLOG - FMERROR Error number