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