Table/Structure Field list used by SAP ABAP Function Module FM_FMPSO_DOCUMENT_CHECK (Prüfung im RWIN: Je nach Workflow-Status wird LOTKZ und PSOXWF gelöscht)
SAP ABAP Function Module
FM_FMPSO_DOCUMENT_CHECK (Prüfung im RWIN: Je nach Workflow-Status wird LOTKZ und PSOXWF gelöscht) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AACCIT_PSO - PSOXWF | Release via request Workflow required | |
2 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
5 | ![]() |
ACCCR - WAERS | Currency Key | |
6 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
9 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
10 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
12 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
13 | ![]() |
ACCHD - GLVOR | Business Transaction | |
14 | ![]() |
ACCHD - AWTYP | Reference procedure | |
15 | ![]() |
ACCHD - AWREF | Reference document number | |
16 | ![]() |
ACCHD - AWORG | Reference organisational units | |
17 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
18 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
19 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
20 | ![]() |
ACCIT - AWREF | Reference document number | |
21 | ![]() |
ACCIT - AWTYP | Reference procedure | |
22 | ![]() |
ACCIT - BUKRS | Company Code | |
23 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
24 | ![]() |
ACCIT - LOTKZ | Lot Number for Documents | |
25 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
26 | ![]() |
ACCIT - PSOXWF | Release via request Workflow required | |
27 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
28 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
29 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
30 | ![]() |
AVBKPF_PSO - PSOXWF | Release via request Workflow required | |
31 | ![]() |
BKPF - AWKEY | Object key | |
32 | ![]() |
FVBKPF - AUSBK | Source Company Code | |
33 | ![]() |
FVBKPF - BELNR | Accounting Document Number | |
34 | ![]() |
FVBKPF - BUKRS | Company Code | |
35 | ![]() |
FVBKPF - HWAER | Local Currency | |
36 | ![]() |
FVBKPF - LOTKZ | Lot Number for Requests | |
37 | ![]() |
FVBKPF - PSOXWF | Release via request Workflow required | |
38 | ![]() |
FVBKPF - XPRFG | Document complete | |
39 | ![]() |
FVBSEG - BELNR | Accounting Document Number | |
40 | ![]() |
FVBSEG - DMBTR | Amount in local currency | |
41 | ![]() |
FVBSEG - WRBTR | Amount in document currency | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
VBKPF - AUSBK | Source Company Code | |
44 | ![]() |
VBKPF - AWKEY | Object key | |
45 | ![]() |
VBKPF - AWTYP | Reference procedure | |
46 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
47 | ![]() |
VBKPF - BUKRS | Company Code | |
48 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
49 | ![]() |
VBKPF - HWAER | Local Currency | |
50 | ![]() |
VBKPF - LOTKZ | Lot Number for Requests | |
51 | ![]() |
VBKPF - PSOXWF | Release via request Workflow required | |
52 | ![]() |
VBKPF - XPRFG | Document complete | |
53 | ![]() |
VBSEG - BELNR | Accounting Document Number | |
54 | ![]() |
VBSEG - DMBTR | Amount in local currency | |
55 | ![]() |
VBSEG - WRBTR | Amount in document currency |