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