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 |