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