Table/Structure Field list used by SAP ABAP Function Module FMRM_OPEN_ITEM_PR (Prüfbaustein für den Abbau von Mittelreservierungen aus Banfen)
SAP ABAP Function Module
FMRM_OPEN_ITEM_PR (Prüfbaustein für den Abbau von Mittelreservierungen aus Banfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_CHECK_ONLY) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | COBK - ORGVG | Original CO business transaction | SOURCE VALUE(I_ACTUAL_VRGNG) LIKE COBK-ORGVG OPTIONAL |
|
| 6 | COBK - ORGVG | Original CO business transaction | ||
| 7 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 8 | COBK_ONLY - ORGVG | Original CO business transaction | SOURCE VALUE(I_ACTUAL_VRGNG) LIKE COBK-ORGVG OPTIONAL |
|
| 9 | EKPR - KBLNR | Document Number for Earmarked Funds | ||
| 10 | EKPR - TXZ01 | Short Text | ||
| 11 | EKPR - TWAER | Transaction Currency | ||
| 12 | EKPR - RFSYS | Logical system of source document | ||
| 13 | EKPR - RFORG | Reference organisational units | ||
| 14 | EKPR - KBLPOS | Earmarked Funds: Document Item | ||
| 15 | EKPR - FM_TRANS_PERI | Period | ||
| 16 | EKPR - BUKRS | Company Code | ||
| 17 | EKPR - BNFPO | Item number of purchase requisition | ||
| 18 | EKPR - BEWTW | Real total value (purchase order currency = TC) | ||
| 19 | EKPR - BEWHW | Real total value (local currency = LC) | ||
| 20 | EKPR - BANFN | Purchase requisition number | ||
| 21 | EKPR - FM_TRANS_DATE | FM Transaction Date | ||
| 22 | EKPR - BADAT | Requisition (request) date | ||
| 23 | FMEF_REFERENCE - WTGES | Amount | ||
| 24 | FMEF_REFERENCE - HWGES | Amount | ||
| 25 | FMEF_REFERENCE - HWGESAPP | Amount | ||
| 26 | FMEF_REFERENCE - STATS | Reduction is Statistical | ||
| 27 | FMEF_REFERENCE - TRANSDAT | FM Transaction Date | ||
| 28 | FMEF_REFERENCE - TRANSPER | Period | ||
| 29 | FMEF_REFERENCE - VRGNG | Business Transaction | ||
| 30 | FMEF_REFERENCE - WAERS | Currency Key | ||
| 31 | FMEF_REFERENCE - WTGESAPP | Amount | ||
| 32 | FMEF_REFERENCE - WWERT | Translation date | ||
| 33 | FMEF_REFERENCE - AWSYS | Logical system of source document | ||
| 34 | FMEF_REFERENCE - EBELP | Item Number of Purchasing Document | ||
| 35 | FMEF_REFERENCE - ATEXT | Reduction text | ||
| 36 | FMEF_REFERENCE - AWORG | Reference organisational units | ||
| 37 | FMEF_REFERENCE - AWPOS | Reference line item | ||
| 38 | FMEF_REFERENCE - AWREF | Reference document number | ||
| 39 | FMEF_REFERENCE - AWTYP | Reference procedure | ||
| 40 | FMEF_REFERENCE - BLDAT | Document Date in Document | ||
| 41 | FMEF_REFERENCE - BUDAT | Posting Date in the Document | ||
| 42 | FMEF_REFERENCE - BUKRS | Company Code | ||
| 43 | FMEF_REFERENCE - EBELN | Purchasing Document Number | ||
| 44 | FMEF_REFERENCE - HWAER | Local Currency | ||
| 45 | FMEF_REFKEY - AWPOS | Reference line item | ||
| 46 | FMEF_REFKEY - AWREF | Reference document number | ||
| 47 | FMEF_REFKEY - AWSYS | Logical system of source document | ||
| 48 | FMEF_REFKEY - AWTYP | Reference procedure | ||
| 49 | FMMRESERV - KBLNR | Document Number for Earmarked Funds | ||
| 50 | FMMRESERV - KBLPOS | Earmarked Funds: Document Item | ||
| 51 | RESAB - HWAER | Local Currency | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |