Table/Structure Field list used by SAP ABAP Function Module FMFG_GET_ACCCR_NEW (Get current delivered/paid amounts for current posting)
SAP ABAP Function Module
FMFG_GET_ACCCR_NEW (Get current delivered/paid amounts for current posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AACCIT_USFG - FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
2 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR - WAERS | Currency Key | |
5 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
9 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
10 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCIT - XREF2 | Business partner reference key | |
12 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
13 | ![]() |
ACCIT - PRCTR | Profit Center | |
14 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
15 | ![]() |
ACCIT - MEASURE | Funded Program | |
16 | ![]() |
ACCIT - KOSTL | Cost Center | |
17 | ![]() |
ACCIT - IMKEY | Internal Key for Real Estate Object | |
18 | ![]() |
ACCIT - HKONT | General Ledger Account | |
19 | ![]() |
ACCIT - GEBER | Fund | |
20 | ![]() |
ACCIT - FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
21 | ![]() |
ACCIT - FKBER | Functional Area | |
22 | ![]() |
ACCIT - FISTL | Funds Center | |
23 | ![]() |
ACCIT - FIPOS | Commitment Item | |
24 | ![]() |
ACCIT - DABRZ | Reference date for settlement | |
25 | ![]() |
ACCIT - BUKRS | Company Code | |
26 | ![]() |
ACCIT - AUFNR | Order Number | |
27 | ![]() |
ACCIT - GSBER | Business Area | |
28 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
29 | ![]() |
COBL - AWTYP | Reference procedure | |
30 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
31 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
32 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
34 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
35 | ![]() |
FMIREF_BL - FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
36 | ![]() |
FMIREF_BL - VREFBN | Predecessor document number | |
37 | ![]() |
FMIREF_BL - VRFPOS | Predecessor document item | |
38 | ![]() |
FMIREF_BL - VRFTYP | Reference procedure |