Table/Structure Field list used by SAP ABAP Function Module FMBGA_DOCUMENT_CHECK (Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle)
SAP ABAP Function Module 
FMBGA_DOCUMENT_CHECK (Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 13 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 16 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 17 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 22 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 24 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 25 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 27 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 28 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 29 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 31 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 32 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 33 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 34 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 35 | Table/Structure Field |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
| 36 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 41 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 42 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 43 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 44 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 45 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 46 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 47 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 48 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 49 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 50 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 51 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 52 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 56 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 57 | Table/Structure Field |
FMBGAKONTL - BGKEY | Line Item Category for Adjustment Documents |
