Table/Structure Field list used by SAP ABAP Function Module FMCB_DOCUMENT_CHECK (Finanzmittelrechnung: RW-Beleg - Prüfung)
SAP ABAP Function Module
FMCB_DOCUMENT_CHECK (Finanzmittelrechnung: RW-Beleg - Prüfung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - GLVOR | Business Transaction | ||
| 2 | ACCHD - AWTYP | Reference procedure | ||
| 3 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 4 | ACCIT - BUKRS | Company Code | ||
| 5 | ACCIT - FIPOS | Commitment Item | ||
| 6 | ACCIT - GEBER | Fund | ||
| 7 | ACCIT - HKONT | General Ledger Account | ||
| 8 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 10 | COBL - FIPOS | Commitment Item | ||
| 11 | COBL - GLVOR | Business Transaction | ||
| 12 | COBL - GEBER | Fund | ||
| 13 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | COBL - AWPOS | Reference line item | ||
| 15 | COBL_EX - AWPOS | Reference line item | ||
| 16 | COBL_EX - FIPOS | Commitment Item | ||
| 17 | COBL_EX - GEBER | Fund | ||
| 18 | COBL_EX - GLVOR | Business Transaction | ||
| 19 | FMDY - XFELD | Checkbox | ||
| 20 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | T001 - BUKRS | Company Code | ||
| 22 | T001 - XFMCB | Indicator: Cash budget management active | ||
| 23 | T001 - XFMCO | Indicator: Project Cash Management active? |