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