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