Table/Structure Field list used by SAP ABAP Function Module FMRE_DOCUMENT_CHECK (Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle)
SAP ABAP Function Module
FMRE_DOCUMENT_CHECK (Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWSYS | Logical System | ||
| 3 | ACCHD - AWTYP | Reference procedure | ||
| 4 | ACCHD - GLVOR | Business Transaction | ||
| 5 | ACCHD - MANDT | Client | ||
| 6 | ACCHD - AWORG | Reference organisational units | ||
| 7 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 8 | ACCHD_KEY - AWREF | Reference document number | ||
| 9 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 10 | ACCHD_KEY - MANDT | Client | ||
| 11 | ACCIT - MANDT | Client | ||
| 12 | ACCIT - UMSKZ | Special G/L Indicator | ||
| 13 | ACCIT - OBZEI | Number of Line Item in Original Document | ||
| 14 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 15 | ACCIT - KOART | Account type | ||
| 16 | ACCIT - KBLNR | Document Number for Earmarked Funds | ||
| 17 | ACCIT - EBELN | Purchasing Document Number | ||
| 18 | ACCIT - AWTYP | Reference procedure | ||
| 19 | ACCIT - AWREF | Reference document number | ||
| 20 | ACCIT - AWORG | Reference organisational units | ||
| 21 | ACCIT - KBLPOS | Earmarked Funds: Document Item | ||
| 22 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 23 | ACCIT_KEY - AWREF | Reference document number | ||
| 24 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 25 | ACCIT_KEY - MANDT | Client | ||
| 26 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 27 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | COBL - VORGN | Transaction Type for General Ledger | ||
| 29 | COBL - UMSKS | Special G/L Transaction Type | ||
| 30 | COBL - GLVOR | Business Transaction | ||
| 31 | COBL_EX - GLVOR | Business Transaction | ||
| 32 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 33 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | SI_COBL - UMSKS | Special G/L Transaction Type | ||
| 35 | T074U - KOART | Account type | ||
| 36 | T074U - UMSKS | Special G/L Transaction Type | ||
| 37 | T074U - UMSKZ | Special G/L Indicator |