Table/Structure Field list used by SAP ABAP Function Module FM_WRITE_ANORDNUNG (Ausgabe eines Anordnungsformular)
SAP ABAP Function Module
FM_WRITE_ANORDNUNG (Ausgabe eines Anordnungsformular) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DIGSIG) LIKE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_RECURRING) LIKE FMDY-XFELD OPTIONAL |
|
| 4 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_BRUTTO) LIKE FMDY-XFELD DEFAULT 'X' |
|
| 5 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_POPUP) LIKE FMDY-XFELD DEFAULT 'X' |
|
| 6 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_SAMMEL1) LIKE FMDY-XFELD OPTIONAL |
|
| 7 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_SAMMEL2) LIKE FMDY-XFELD OPTIONAL |
|
| 8 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_AUSGABE) LIKE FMDY-XFELD OPTIONAL |
|
| 9 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_ANNAHME) LIKE FMDY-XFELD OPTIONAL |
|
| 10 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_SAMMEL3) LIKE FMDY-XFELD OPTIONAL |
|
| 11 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_VERECHNUNG_S) LIKE FMDY-XFELD OPTIONAL |
|
| 12 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_VERECHNUNG_E) LIKE FMDY-XFELD OPTIONAL |
|
| 13 | FMDY - XFELD | Checkbox | ||
| 14 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_VERECHNUNG) LIKE FMDY-XFELD OPTIONAL |
|
| 15 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_SAMMEL4) LIKE FMDY-XFELD OPTIONAL |
|
| 16 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_ABSETZUNG) LIKE FMDY-XFELD OPTIONAL |
|
| 17 | FMFORMAN - FORM_NAME | FMFORMAN-FORM_NAME | ||
| 18 | IFMKANOR - SAKNR_S | G/L Account Number | ||
| 19 | IFMKANOR - SAKNR | G/L Account Number | ||
| 20 | IFMKANOR - RECURRING | Checkbox | ||
| 21 | IFMKANOR - PS_PSP_PNR_S | Work Breakdown Structure Element (WBS Element) | ||
| 22 | IFMKANOR - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 23 | IFMKANOR - PRCTR_S | Profit Center | ||
| 24 | IFMKANOR - MWSKZ_S | Tax on sales/purchases code | ||
| 25 | IFMKANOR - PRCTR | Profit Center | ||
| 26 | IFMKANOR - MWSKZ | Tax on sales/purchases code | ||
| 27 | IFMKANOR - SAMMEL1 | Checkbox | ||
| 28 | IFMKANOR - SAMMEL2 | Checkbox | ||
| 29 | IFMKANOR - SAMMEL3 | Checkbox | ||
| 30 | IFMKANOR - SAMMEL4 | Checkbox | ||
| 31 | IFMKANOR - SGTXT | Item Text | ||
| 32 | IFMKANOR - SGTXT_S | Item Text | ||
| 33 | IFMKANOR - VERECHNUNG | Checkbox | ||
| 34 | IFMKANOR - VERECHNUNG_E | Checkbox | ||
| 35 | IFMKANOR - VERECHNUNG_S | Checkbox | ||
| 36 | IFMKANOR - WRBTR | Originalbudget Planjahr | ||
| 37 | IFMKANOR - BIS_BELNR | Accounting Document Number | ||
| 38 | IFMKANOR - KOSTL_S | Cost Center | ||
| 39 | IFMKANOR - ABSETZUNG | Checkbox | ||
| 40 | IFMKANOR - ANLN1 | Main Asset Number | ||
| 41 | IFMKANOR - ANLN1_S | Main Asset Number | ||
| 42 | IFMKANOR - ANNAHME | Checkbox | ||
| 43 | IFMKANOR - AUFNR | Order Number | ||
| 44 | IFMKANOR - AUFNR_S | Order Number | ||
| 45 | IFMKANOR - AUSGABE | Checkbox | ||
| 46 | IFMKANOR - BELNR | Accounting Document Number | ||
| 47 | IFMKANOR - BUKRS | Company Code | ||
| 48 | IFMKANOR - FIPOS | Commitment item | ||
| 49 | IFMKANOR - FIPOS_S | Commitment item | ||
| 50 | IFMKANOR - FISTL | Funds Center | ||
| 51 | IFMKANOR - FISTL_S | Funds Center | ||
| 52 | IFMKANOR - GEBER | Fund | ||
| 53 | IFMKANOR - GEBER_S | Fund | ||
| 54 | IFMKANOR - GJAHR | Fiscal Year | ||
| 55 | IFMKANOR - KOSTL | Cost Center | ||
| 56 | PSO01 - BELNR | Accounting Document Number | ||
| 57 | PSO02 - BELNR | Accounting Document Number | ||
| 58 | PSO02 - XUMVZ | Indicator: Posting with inverted +/- sign | ||
| 59 | VBKPF - BELNR | Accounting Document Number | ||
| 60 | VBSEG - WRBTR | Amount in document currency | ||
| 61 | VBSEG - SHKZG | Debit/Credit Indicator | ||
| 62 | VBSEG - SGTXT | Item Text | ||
| 63 | VBSEG - SAKNR | G/L Account Number | ||
| 64 | VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 65 | VBSEG - PRCTR | Profit Center | ||
| 66 | VBSEG - MWSKZ | Tax on sales/purchases code | ||
| 67 | VBSEG - KOSTL | Cost Center | ||
| 68 | VBSEG - GJAHR | Fiscal Year | ||
| 69 | VBSEG - GEBER | Fund | ||
| 70 | VBSEG - FISTL | Funds Center | ||
| 71 | VBSEG - FIPOS | Commitment Item | ||
| 72 | VBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 73 | VBSEG - BUKRS | Company Code | ||
| 74 | VBSEG - BELNR | Accounting Document Number | ||
| 75 | VBSEG - AUFNR | Order Number | ||
| 76 | VBSEG - ANLN1 | Main Asset Number |