Table/Structure Field list used by SAP ABAP Function Module FM_INPUT_CHECK_FI (Eingabeprüfung: Finanzbuchhaltung)
SAP ABAP Function Module
FM_INPUT_CHECK_FI (Eingabeprüfung: Finanzbuchhaltung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GLVOR | Business Transaction | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BSEG - BUDGET_PD | FM: Budget Period | |
4 | ![]() |
BSEG - FIPOS | Commitment Item | |
5 | ![]() |
BSEG - FISTL | Funds Center | |
6 | ![]() |
BSEG - FKBER | Functional Area | |
7 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
8 | ![]() |
BSEG - GEBER | Fund | |
9 | ![]() |
BSEG - GRANT_NBR | Grant | |
10 | ![]() |
BSEG - KBLNR | Document number for earmarked funds | |
11 | ![]() |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
12 | ![]() |
BSEG - MEASURE | Funded Program | |
13 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
14 | ![]() |
COBL - PRVRG_SV | Business transaction for status management | |
15 | ![]() |
COBL - KBLPOS | Earmarked Funds: Document Item | |
16 | ![]() |
COBL - KBLNR | Document number for earmarked funds | |
17 | ![]() |
COBL - GRANT_NBR | Grant | |
18 | ![]() |
COBL - GEBER | Fund | |
19 | ![]() |
COBL - FISTL | Funds Center | |
20 | ![]() |
COBL - FIPOS | Commitment Item | |
21 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
22 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
23 | ![]() |
COBL - FKBER | Functional Area | |
24 | ![]() |
COBL_EX - FISTL | Funds Center | |
25 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
26 | ![]() |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
27 | ![]() |
COBL_EX - KBLNR | Document number for earmarked funds | |
28 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
29 | ![]() |
COBL_EX - GEBER | Fund | |
30 | ![]() |
COBL_EX - FKBER | Functional Area | |
31 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
32 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
33 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
34 | ![]() |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
35 | ![]() |
SI_COBL - PRVRG_SV | Business transaction for status management |