Table/Structure Field list used by SAP ABAP Function Module FMCA_EVENT_6505 (PSCD: Check Entry of Request Items)
SAP ABAP Function Module
FMCA_EVENT_6505 (PSCD: Check Entry of Request Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLZ - ANLN2 | Asset Subnumber | |
2 | ![]() |
ANLZ - BUKRS | Company Code | |
3 | ![]() |
ANLZ - ANLN1 | Main Asset Number | |
4 | ![]() |
BAPIRET2 - ID | Message Class | |
5 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
9 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
10 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
11 | ![]() |
COBL - FIKRS | Financial Management Area | |
12 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
13 | ![]() |
COBL - SAKNR | G/L Account Number | |
14 | ![]() |
COBL - KOART | Account type | |
15 | ![]() |
COBL - GEBER | Fund | |
16 | ![]() |
COBL - FIPOS | Commitment Item | |
17 | ![]() |
COBL - FIPEX | Commitment item | |
18 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
19 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
20 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
21 | ![]() |
COBL_EX - KOART | Account type | |
22 | ![]() |
COBL_EX - GEBER | Fund | |
23 | ![]() |
COBL_EX - FIPEX | Commitment item | |
24 | ![]() |
COBL_EX - FIKRS | Financial Management Area | |
25 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
26 | ![]() |
DFKKORDTYP - ASSET | Asset Posting | |
27 | ![]() |
DPSOB - PSOBKEY | Identification Key for Contract Object | |
28 | ![]() |
DPSOB - XDELE | Central archiving flag | |
29 | ![]() |
DPSOB_BP_ACC - PARTNERACC | Contract Account Number | |
30 | ![]() |
DPSOB_BP_ACC - PARTNERACCTYP | Contract Account Category | |
31 | ![]() |
DPSOB_BP_ACC - XOBSL | Indicator for Obsolete Contract Account Data | |
32 | ![]() |
FKKORDER - CURRENCY | Transaction Currency | |
33 | ![]() |
FKKORDER - POST_DATE | Posting Date in the Document | |
34 | ![]() |
FKKORDER - ORDTYP | Request Category | |
35 | ![]() |
FKKORDER - APPLK | Application area | |
36 | ![]() |
FKKORDERPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
37 | ![]() |
FKKORDERPOS - VTREF | Reference Specifications from Contract | |
38 | ![]() |
FKKORDERPOS - VKONT | Contract Account Number | |
39 | ![]() |
FKKORDERPOS - TVORG | Subtransaction for Document Item | |
40 | ![]() |
FKKORDERPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
41 | ![]() |
FKKORDERPOS - ORIGFIKRS | Original FM Area for FM Account Assignment | |
42 | ![]() |
FKKORDERPOS - HVORG | Main Transaction for Line Item | |
43 | ![]() |
FKKORDERPOS - HKONT | G/L Account | |
44 | ![]() |
FKKORDERPOS - FONDS | Fund | |
45 | ![]() |
FKKORDERPOS - GPART | Business Partner Number | |
46 | ![]() |
FKKORDERPOS - ANBWA | Asset Transaction Type | |
47 | ![]() |
FKKORDERPOS - ANLN1 | Main Asset Number | |
48 | ![]() |
FKKORDERPOS - ANLN2 | Asset Subnumber | |
49 | ![]() |
FKKORDERPOS - BUKRS | Company Code of G/L Account Item | |
50 | ![]() |
FKKORDERPOS - BZDAT | Asset Value Date | |
51 | ![]() |
FKKORDERPOS - FIPEX | Commitment item | |
52 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
53 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
54 | ![]() |
IFKKFMOBJ - FIPEX | Commitment item | |
55 | ![]() |
IFKKFMOBJ - FONDS | Fund | |
56 | ![]() |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
57 | ![]() |
IFKKFMOBJK - FIPEX | Commitment item | |
58 | ![]() |
IFKKFMOBJK - FONDS | Fund | |
59 | ![]() |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
60 | ![]() |
IPSOB_ADMIN - XDELE | Central archiving flag | |
61 | ![]() |
IPSOB_BP_ACC_ADMIN - XOBSL | Indicator for Obsolete Contract Account Data | |
62 | ![]() |
IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | |
63 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
64 | ![]() |
KBLK - BUKRS | Company Code | |
65 | ![]() |
KBLK - WAERS | Transaction Currency | |
66 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
67 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
68 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
69 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
70 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
71 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
72 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
73 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |