Table/Structure Field list used by SAP ABAP Function Module FM_FYC_OPEN_ITEM_ENQUEUE (Belegsperren setzen für Obligo-Belege)
SAP ABAP Function Module
FM_FYC_OPEN_ITEM_ENQUEUE (Belegsperren setzen für Obligo-Belege) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
EBAN - BANFN | Purchase requisition number | |
6 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
7 | ![]() |
FMDY - XFELD | Checkbox | |
8 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
9 | ![]() |
FMIOI - REFBT | Reference document category | |
10 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
11 | ![]() |
IFM_TOP_MESSAGE - COLOUR | Dummy for B20 int1 (Local Everywhere) | |
12 | ![]() |
IFM_TOP_MESSAGE - ICON | Name of an Icon | |
13 | ![]() |
IFM_TOP_MESSAGE - MESSAGE | Message Text | |
14 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
15 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
16 | ![]() |
RBKP - GJAHR | Fiscal Year | |
17 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | ![]() |
VBAK - VBELN | Sales Document |