Table/Structure Field list used by SAP ABAP Function Module FMPP_CHECK_CM_CREATE (Check Credit Memo for creating)
SAP ABAP Function Module
FMPP_CHECK_CM_CREATE (Check Credit Memo for creating) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWREF | Reference document number | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 4 | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 5 | ACCIT - REBZZ | Line Item in the Relevant Invoice | ||
| 6 | ACCIT - REBZT | Follow-On Document Type | ||
| 7 | ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 8 | ACCIT - KOART | Account type | ||
| 9 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | ACCIT - BUKRS | Company Code | ||
| 11 | ACCIT - AWTYP | Reference procedure | ||
| 12 | ACCIT - AWREF | Reference document number | ||
| 13 | ACCIT - AWORG | Reference organisational units | ||
| 14 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 15 | ACCIT_KEY - AWREF | Reference document number | ||
| 16 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 17 | FMPP_CONTROL - ZLSPR | Payment Block Key | ||
| 18 | SYST - MSGV1 | ABAP System Field: Message Variable |