Table/Structure Field list used by SAP ABAP Function Module FM_INPUT_CHECK (Eingabeprüfung: Allgemein)
SAP ABAP Function Module
FM_INPUT_CHECK (Eingabeprüfung: Allgemein) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
2 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | SOURCE VALUE(I_FLG_STATUS_NEW) LIKE ACCHD-STATUS_NEW OPTIONAL |
3 | ![]() |
COBK - VRGNG | CO Business Transaction | |
4 | ![]() |
COBK - ORGVG | Original CO business transaction | |
5 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
6 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
7 | ![]() |
COBL - KBLPOS | Earmarked Funds: Document Item | |
8 | ![]() |
COBL - HKONT | General Ledger Account | |
9 | ![]() |
COBL - GEBER | Fund | |
10 | ![]() |
COBL - FISTL | Funds Center | |
11 | ![]() |
COBL - FIPOS | Commitment Item | |
12 | ![]() |
COBL - FIPEX | Commitment item | |
13 | ![]() |
COBL - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
COBL - EBELN | Purchasing Document Number | |
15 | ![]() |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
COBL - BUKRS | Company Code | |
17 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
18 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
19 | ![]() |
COBL - AWPOS | Reference line item | |
20 | ![]() |
COBL - FIKRS | Financial Management Area | |
21 | ![]() |
COBL_EX - EBELN | Purchasing Document Number | |
22 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
23 | ![]() |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
24 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
25 | ![]() |
COBL_EX - GEBER | Fund | |
26 | ![]() |
COBL_EX - FISTL | Funds Center | |
27 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
28 | ![]() |
COBL_EX - FIPEX | Commitment item | |
29 | ![]() |
COBL_EX - FIKRS | Financial Management Area | |
30 | ![]() |
COBL_EX - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
COBL_EX - BUKRS | Company Code | |
32 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
33 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
34 | ![]() |
COBL_EX - AWPOS | Reference line item | |
35 | ![]() |
FAGL_SPLIT_FLD_S - FTYPE_SPLIT | Type of a Field for Document Splitting | |
36 | ![]() |
FM01 - YEARPOS | Year-dependent commitment items | |
37 | ![]() |
FMCI - POTYP | Commitment Item Category | |
38 | ![]() |
FMCI - FIVOR | Financial transaction | |
39 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_CHECK_YEAR_SOFT) LIKE FMDY-XFELD DEFAULT 'X' |
40 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_REPLACE_ONLY) LIKE FMDY-XFELD DEFAULT SPACE |
41 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_REVERSAL_DOC) LIKE FMDY-XFELD DEFAULT SPACE |
42 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_USE_CO_ASSIGNMENTS) LIKE FMDY-XFELD DEFAULT 'X' |
43 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_MESSAGES) LIKE FMDY-XFELD DEFAULT 'X' |
44 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_EXTRA_MESSAGES) LIKE FMDY-XFELD DEFAULT 'X' |
45 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_GET_ALWAYS) LIKE FMDY-XFELD OPTIONAL |
46 | ![]() |
FMDY - XFELD | Checkbox | |
47 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
48 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
49 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
50 | ![]() |
FMIOI - ZHLDT | Funds Management - Update Date | |
51 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
52 | ![]() |
IFMCIDAT - FIVOR | Financial transaction | |
53 | ![]() |
IFMCIDAT - POTYP | Commitment Item Category | |
54 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
55 | ![]() |
MESG - ZEILE | Line number | |
56 | ![]() |
MESG - TXTNR | Message number | |
57 | ![]() |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
58 | ![]() |
SI_FM01 - YEARPOS | Year-dependent commitment items | |
59 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
60 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
61 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
62 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
66 | ![]() |
T001 - FIKRS | Financial Management Area | |
67 | ![]() |
T001 - XFMCA | Activate Update in Funds Management | |
68 | ![]() |
T001 - XFMCB | Indicator: Cash budget management active | |
69 | ![]() |
T001 - XFMCO | Indicator: Project Cash Management active? | |
70 | ![]() |
T100C - MSGNR | Message number | |
71 | ![]() |
TACT - ACTVT | Activity |