Table/Structure Field list used by SAP ABAP Function Module FM_POPULATE_XREF2 (Populate XREF2 to ACCIT if required in FM)
SAP ABAP Function Module
FM_POPULATE_XREF2 (Populate XREF2 to ACCIT if required in FM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE ACCIT-BUKRS |
2 | ![]() |
ACCIT - BUKRS | Company Code | |
3 | ![]() |
ACCIT - FIKRS | Financial Management Area | SOURCE REFERENCE(I_FIKRS) TYPE ACCIT-FIKRS OPTIONAL |
4 | ![]() |
ACCIT - FIKRS | Financial Management Area | |
5 | ![]() |
ACCIT - XREF2 | Business partner reference key | SOURCE REFERENCE(C_XREF2) TYPE ACCIT-XREF2 |
6 | ![]() |
ACCIT - XREF2 | Business partner reference key | |
7 | ![]() |
DRSEG - LFPOS | Item of a reference document | |
8 | ![]() |
DRSEG - LFPOS | Item of a reference document | SOURCE REFERENCE(I_LFPOS) TYPE DRSEG-LFPOS |
9 | ![]() |
EK08RZ - LFPOS | Item of a reference document | SOURCE REFERENCE(I_LFPOS) TYPE DRSEG-LFPOS |
10 | ![]() |
EK08RZ - LFPOS | Item of a reference document | |
11 | ![]() |
FM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
12 | ![]() |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
13 | ![]() |
T001 - FIKRS | Financial Management Area |