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