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 |
|---|---|---|---|---|
| 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 |