Table/Structure Field list used by SAP ABAP Function Module FM_PAYTR_READ_DOCUMENT_KEYS_FI (Selektion offener Belege über BKPF)
SAP ABAP Function Module
FM_PAYTR_READ_DOCUMENT_KEYS_FI (Selektion offener Belege über BKPF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - AWTYP | Reference procedure | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
5 | ![]() |
BKPF - BSTAT | Document Status | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BSEG - BELNR | Accounting Document Number | |
8 | ![]() |
BSEG - BUKRS | Company Code | |
9 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BSEG - FIPOS | Commitment Item | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - KTOSL | Transaction Key | |
13 | ![]() |
COBK - ORGVG | Original CO business transaction | |
14 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
15 | ![]() |
COBL - AWTYP | Reference procedure | |
16 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
17 | ![]() |
FMDY - XFELD | Checkbox | |
18 | ![]() |
FMEP - WRTTP | Value Type | |
19 | ![]() |
FMFPO - FIVOR | Financial transaction | |
20 | ![]() |
FMIDATA - BUKRS | Company Code | |
21 | ![]() |
FMIDATA - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE FMIFIIT-BUKRS |
22 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
23 | ![]() |
FMIDATA - WRTTP | Value Type | |
24 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
25 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
26 | ![]() |
FMIFIIT - BTART | Amount type | |
27 | ![]() |
FMIFIIT - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE FMIFIIT-BUKRS |
28 | ![]() |
FMIFIIT - BUKRS | Company Code | |
29 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE FMIFIIT-GJAHR |
30 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
31 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
32 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
33 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
34 | ![]() |
FMIFIIT - WRTTP | Value Type | |
35 | ![]() |
FMIKEY - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE FMIFIIT-GJAHR |
36 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
37 | ![]() |
FMIKEY - BTART | Amount type | |
38 | ![]() |
FMIOI - BTART | Amount type | |
39 | ![]() |
FMIOIKEY - BTART | Amount type | |
40 | ![]() |
FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | |
41 | ![]() |
FMPA_FI_HEADER_TYPE - BUKRS | Company Code | |
42 | ![]() |
FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year | |
43 | ![]() |
FMPA_FI_HEADER_TYPE - VRGNG | CO Business Transaction | |
44 | ![]() |
FMRCKEY - BELNR | Accounting Document Number | |
45 | ![]() |
FMRCKEY - BUKRS | Company Code | |
46 | ![]() |
FMRCKEY - CPUDT | Accounting document entry date | |
47 | ![]() |
FMRCKEY - GJAHR | Fiscal Year | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |