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