Table/Structure Field list used by SAP ABAP Function Module FMR2_READ_ALL_KBLX (Lesen aller Tabellen KBLx mit Gedächnis)
SAP ABAP Function Module
FMR2_READ_ALL_KBLX (Lesen aller Tabellen KBLx mit Gedächnis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_BUFFERING) LIKE FMDY-XFELD OPTIONAL |
|
| 3 | FMDY - XFELD | Checkbox | ||
| 4 | FMDY - XFELD | Checkbox | SOURCE VALUE(WITH_KBLE) LIKE FMDY-XFELD DEFAULT 'X' |
|
| 5 | FMDY - XFELD | Checkbox | SOURCE VALUE(REFRESH) LIKE FMDY-XFELD DEFAULT 'X' |
|
| 6 | IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | ||
| 7 | IA1KBLK - WF_START | Start workflow | ||
| 8 | IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | ||
| 9 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 10 | KBLE - BLPOS | Earmarked Funds: Document Item | ||
| 11 | KBLE - BPENT | Document item processing | ||
| 12 | KBLEW - BELNR | Document Number for Earmarked Funds | ||
| 13 | KBLEW - BLPOS | Earmarked Funds: Document Item | ||
| 14 | KBLEW - BPENT | Document item processing | ||
| 15 | KBLEW - POSNR | Currency Table Subitem Number | ||
| 16 | KBLK - WF_START | Start workflow | ||
| 17 | KBLK - PMDOCS | Change of document amounts only by value adjustment docs | ||
| 18 | KBLK - BLTYP | Earmarked Funds Document Category | SOURCE VALUE(I_BLTYP) LIKE KBLK-BLTYP OPTIONAL |
|
| 19 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 20 | KBLK - BELNR | Document Number for Earmarked Funds | SOURCE VALUE(I_BELNR) LIKE KBLK-BELNR |
|
| 21 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 22 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 23 | KBLP - BLPOS | Earmarked Funds: Document Item | SOURCE VALUE(I_BLPOS) LIKE KBLP-BLPOS OPTIONAL |
|
| 24 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 25 | KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | ||
| 26 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 27 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 28 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV4 | ABAP System Field: Message Variable |