Table/Structure Field list used by SAP ABAP Function Module FMRE_FI_BELEG_CHECK (Vorbereitungen zum Abbau von Mittelreservierungen bei FI-Buchungen)
SAP ABAP Function Module 
FMRE_FI_BELEG_CHECK (Vorbereitungen zum Abbau von Mittelreservierungen bei FI-Buchungen) is using
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Class (5)
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Data Element (1)
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Table/Structure Field (87)
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Function Module (4)
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Interface (3)
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Message Class (1)
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Message Number (2)
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Class Method (9)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 14 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 18 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 19 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
| 23 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 24 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 25 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 26 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 27 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 29 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 30 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 31 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 32 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 34 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 35 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 36 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 37 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 38 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 39 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 40 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 41 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 42 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 43 | Table/Structure Field |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
| 44 | Table/Structure Field |
ACCIT - KBLPOS | Earmarked Funds: Document Item | |
| 45 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 46 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 47 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 48 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 49 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 51 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
ACCIT_EXTENSION - ELIKZ_OLD | "Delivery Completed" Indicator | |
| 54 | Table/Structure Field |
ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | |
| 55 | Table/Structure Field |
ACCIT_EXTENSION - ELIKZ | "Delivery Completed" Indicator | |
| 56 | Table/Structure Field |
ACCIT_EXTENSION - AWTYP | Reference procedure | |
| 57 | Table/Structure Field |
ACCIT_EXTENSION - AWREF | Reference document number | |
| 58 | Table/Structure Field |
ACCIT_EXTENSION - AWORG | Reference organisational units | |
| 59 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 60 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 61 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 62 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 63 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 64 | Table/Structure Field |
ACCPOSNR - BUZEI_INT | Accounting Document Line Item Number | |
| 65 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 66 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 67 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 68 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_COMPLETE_OLD) LIKE FMDY-XFELD OPTIONAL |
| 69 | Table/Structure Field |
FMRE_INVCONS_FIELDS - BUKRS | Company Code | |
| 70 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 71 | Table/Structure Field |
KBLE - ATEXT | Reduction text | |
| 72 | Table/Structure Field |
KBLE - AWPOS | Reference line item | |
| 73 | Table/Structure Field |
KBLE - VRGNG | Business Transaction | |
| 74 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 75 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 76 | Table/Structure Field |
PSM_INCL - ELIKZ_OLD | "Delivery Completed" Indicator | |
| 77 | Table/Structure Field |
PSM_INCL - ELIKZ | "Delivery Completed" Indicator | |
| 78 | Table/Structure Field |
RESAB - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
RESAB - BUZEI | Number of Line Item Within Accounting Document | |
| 80 | Table/Structure Field |
RESAB - DMBTR | Amount | |
| 81 | Table/Structure Field |
RESAB - HWAER | Local Currency | |
| 82 | Table/Structure Field |
RESAB - REFBLNR | Document Number for Earmarked Funds | |
| 83 | Table/Structure Field |
RESAB - REFBPOS | Earmarked Funds: Document Item | |
| 84 | Table/Structure Field |
RESAB - WAERS | Transaction Currency | |
| 85 | Table/Structure Field |
RESAB - WRBTR | Amount | |
| 86 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 87 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
