Table/Structure Field list used by SAP ABAP Function Module FMR0_WF_UPDATE_RESERVATION (Workflow Reservation: Update approval/rejection etc)
SAP ABAP Function Module
FMR0_WF_UPDATE_RESERVATION (Workflow Reservation: Update approval/rejection etc) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
3 | ![]() |
CDHDR - OBJECTID | Object value | |
4 | ![]() |
CDHDR - PLANCHNGNR | Planned change number | |
5 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
6 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
7 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
8 | ![]() |
CDHDR - UTIME | Time changed | |
9 | ![]() |
FMDY - XFELD | Checkbox | |
10 | ![]() |
IA1KBLK - DOCLOCK | Funds precommitment document block | SOURCE VALUE(I_SETLOCK) LIKE KBLK-DOCLOCK OPTIONAL |
11 | ![]() |
IA1KBLK - DOCLOCK | Funds precommitment document block | |
12 | ![]() |
IA1KBLK - ORGVG | Original CO business transaction | |
13 | ![]() |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
14 | ![]() |
IA1KBLP - WKAPP | Item approved | |
15 | ![]() |
KBLD - BELNR | Document number for earmarked funds | |
16 | ![]() |
KBLD - WKAPP | Item approved | |
17 | ![]() |
KBLD - DELTAWTAPP | Amount change to be approved (transaction currency) | |
18 | ![]() |
KBLD - BLPOS | Line Item | |
19 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | SOURCE VALUE(I_BELNR) LIKE KBLK-BELNR |
20 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
21 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
22 | ![]() |
KBLK - DOCLOCK | Funds precommitment document block | |
23 | ![]() |
KBLK - DOCLOCK | Funds precommitment document block | SOURCE VALUE(I_SETLOCK) LIKE KBLK-DOCLOCK OPTIONAL |
24 | ![]() |
KBLK - ORGVG | Original CO business transaction | |
25 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
26 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | SOURCE VALUE(I_BLPOS) LIKE KBLP-BLPOS OPTIONAL |
27 | ![]() |
KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
28 | ![]() |
KBLP - WKAPP | Item approved | |
29 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code |