Table/Structure Field list used by SAP ABAP Function Module FM_INPUT_CHECK_GET_UPDATE_DATE (FM_INPUT_CHECK_GET_UPDATE_DATE)
SAP ABAP Function Module
FM_INPUT_CHECK_GET_UPDATE_DATE (FM_INPUT_CHECK_GET_UPDATE_DATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - ORGVG | Original CO business transaction | ||
| 2 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 3 | COBL - FIKRS | Financial Management Area | ||
| 4 | COBL - VORGN | Transaction Type for General Ledger | ||
| 5 | COBL - MONAT | Fiscal period | ||
| 6 | COBL - KBLPOS | Earmarked Funds: Document Item | ||
| 7 | COBL - KBLNR | Document number for earmarked funds | ||
| 8 | COBL - GJAHR | Fiscal Year | ||
| 9 | COBL - EBELP | Item Number of Purchasing Document | ||
| 10 | COBL - EBELN | Purchasing Document Number | ||
| 11 | COBL - BZDAT | Reference date | ||
| 12 | COBL - BUKRS | Company Code | ||
| 13 | COBL - BUDAT | Posting Date in the Document | ||
| 14 | COBL - AWTYP | Reference procedure | ||
| 15 | COBL - AWSYS | Logical system of source document | ||
| 16 | COBL - AWPOS | Reference line item | ||
| 17 | COBL - AWKEY | Object key | ||
| 18 | COBL - AWID | Reference document: Current identification | ||
| 19 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 20 | COBL_EX - KBLPOS | Earmarked Funds: Document Item | ||
| 21 | COBL_EX - KBLNR | Document number for earmarked funds | ||
| 22 | COBL_EX - FIKRS | Financial Management Area | ||
| 23 | COBL_EX - EBELP | Item Number of Purchasing Document | ||
| 24 | COBL_EX - EBELN | Purchasing Document Number | ||
| 25 | COBL_EX - BZDAT | Reference date | ||
| 26 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 27 | COBL_EX - BUKRS | Company Code | ||
| 28 | COBL_EX - AWID | Reference document: Current identification | ||
| 29 | COBL_EX - AWKEY | Object key | ||
| 30 | COBL_EX - AWPOS | Reference line item | ||
| 31 | COBL_EX - AWSYS | Logical system of source document | ||
| 32 | COBL_EX - AWTYP | Reference procedure | ||
| 33 | FMDY - XFELD | Checkbox | ||
| 34 | FMIDATA - PERIO | Period | ||
| 35 | FMIDATA - PERIO | Period | SOURCE VALUE(C_PERIO) TYPE FMIOI-PERIO OPTIONAL |
|
| 36 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 37 | FMIDATA - ZHLDT | Funds Management - Update Date | SOURCE VALUE(C_DATE) TYPE FMIOI-ZHLDT OPTIONAL |
|
| 38 | FMIKEY - GJAHR | Fiscal Year | SOURCE VALUE(C_YEAR) TYPE FMIOI-GJAHR OPTIONAL |
|
| 39 | FMIKEY - GJAHR | Fiscal Year | ||
| 40 | FMIKEY - RLDNR | Ledger | SOURCE VALUE(C_LEDGER) TYPE FMIOI-RLDNR OPTIONAL |
|
| 41 | FMIKEY - RLDNR | Ledger | ||
| 42 | FMIKEYOI - RFTYP | Reference procedure | ||
| 43 | FMIKEYOI - RFSYS | Logical System | ||
| 44 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 45 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 46 | FMIKEYOI - RFETE | Reference document classification number | ||
| 47 | FMIKEYOI - REFBN | Reference Document Number | ||
| 48 | FMIKEYOI - RCOND | Counter Conditions and Level Number | ||
| 49 | FMIKEYOI - RFORG | Reference organisational units | ||
| 50 | FMIOI - RLDNR | Ledger | SOURCE VALUE(C_LEDGER) TYPE FMIOI-RLDNR OPTIONAL |
|
| 51 | FMIOI - ZHLDT | Funds Management - Update Date | SOURCE VALUE(C_DATE) TYPE FMIOI-ZHLDT OPTIONAL |
|
| 52 | FMIOI - ZHLDT | Funds Management - Update Date | ||
| 53 | FMIOI - RLDNR | Ledger | ||
| 54 | FMIOI - PERIO | Period | SOURCE VALUE(C_PERIO) TYPE FMIOI-PERIO OPTIONAL |
|
| 55 | FMIOI - PERIO | Period | ||
| 56 | FMIOI - GJAHR | Fiscal Year | SOURCE VALUE(C_YEAR) TYPE FMIOI-GJAHR OPTIONAL |
|
| 57 | FMIOI - GJAHR | Fiscal Year | ||
| 58 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 59 | FMIOIKEY - GJAHR | Fiscal Year | SOURCE VALUE(C_YEAR) TYPE FMIOI-GJAHR OPTIONAL |
|
| 60 | FMIOIKEY - RLDNR | Ledger | ||
| 61 | FMIOIKEY - RLDNR | Ledger | SOURCE VALUE(C_LEDGER) TYPE FMIOI-RLDNR OPTIONAL |
|
| 62 | SI_COBL - GJAHR | Fiscal Year | ||
| 63 | SI_COBL - MONAT | Fiscal period |