Table/Structure Field list used by SAP ABAP Function Module FMSIM_COLLECT_DOCUMENT_CLUSTER (Collect document cluster of interest)
SAP ABAP Function Module
FMSIM_COLLECT_DOCUMENT_CLUSTER (Collect document cluster of interest) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
3 | ![]() |
ACC_DOC - AWTYP | Reference procedure | |
4 | ![]() |
ACC_DOC - BUKRS | Company Code | |
5 | ![]() |
ACC_DOC - DOCNR | Doc. Number | |
6 | ![]() |
BKPF - AWKEY | Object key | |
7 | ![]() |
BKPF - AWSYS | Logical System | |
8 | ![]() |
BKPF - AWTYP | Reference procedure | |
9 | ![]() |
BKPF - BELNR | Accounting Document Number | SOURCE REFERENCE(FI_BELNR) LIKE BKPF-BELNR OPTIONAL |
10 | ![]() |
BKPF - BELNR | Accounting Document Number | |
11 | ![]() |
BKPF - BSTAT | Document Status | |
12 | ![]() |
BKPF - BUKRS | Company Code | SOURCE REFERENCE(FI_BUKRS) LIKE BKPF-BUKRS OPTIONAL |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
15 | ![]() |
BKPF - GJAHR | Fiscal Year | |
16 | ![]() |
BKPF - GJAHR | Fiscal Year | SOURCE REFERENCE(FI_GJAHR) LIKE BKPF-GJAHR OPTIONAL |
17 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
18 | ![]() |
BSAD - BELNR | Accounting Document Number | |
19 | ![]() |
BSAD - BUKRS | Company Code | |
20 | ![]() |
BSAD - GJAHR | Fiscal Year | |
21 | ![]() |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
22 | ![]() |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
23 | ![]() |
BSAK - BELNR | Accounting Document Number | |
24 | ![]() |
BSAK - BUKRS | Company Code | |
25 | ![]() |
BSAK - GJAHR | Fiscal Year | |
26 | ![]() |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
27 | ![]() |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
28 | ![]() |
BSAK - REBZT | Follow-On Document Type | |
29 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
30 | ![]() |
BSEG - AUGDT | Clearing Date | |
31 | ![]() |
BSEG - BELNR | Accounting Document Number | |
32 | ![]() |
BSEG - BUKRS | Company Code | |
33 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
34 | ![]() |
BSEG - GJAHR | Fiscal Year | |
35 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
36 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
37 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
38 | ![]() |
BSID - BELNR | Accounting Document Number | |
39 | ![]() |
BSID - BUKRS | Company Code | |
40 | ![]() |
BSID - GJAHR | Fiscal Year | |
41 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
42 | ![]() |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
43 | ![]() |
BSIK - BELNR | Accounting Document Number | |
44 | ![]() |
BSIK - BUKRS | Company Code | |
45 | ![]() |
BSIK - GJAHR | Fiscal Year | |
46 | ![]() |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
47 | ![]() |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
48 | ![]() |
BSIK - REBZT | Follow-On Document Type | |
49 | ![]() |
COBK - BELNR | Document Number | |
50 | ![]() |
COBK - KOKRS | Controlling Area | |
51 | ![]() |
COBK_KEY - BELNR | Document Number | |
52 | ![]() |
COBK_KEY - BELNR | Document Number | SOURCE REFERENCE(FM_BELNR) LIKE COFP-BELNR OPTIONAL |
53 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
54 | ![]() |
COBK_KEY - KOKRS | Controlling Area | SOURCE REFERENCE(FM_KOKRS) LIKE COFP-KOKRS OPTIONAL |
55 | ![]() |
COFP - BELNR | Document Number | SOURCE REFERENCE(FM_BELNR) LIKE COFP-BELNR OPTIONAL |
56 | ![]() |
COFP - BELNR | Document Number | |
57 | ![]() |
COFP - BELNR1 | Accounting Document Number | |
58 | ![]() |
COFP - BELNR2 | Accounting Document Number | |
59 | ![]() |
COFP - BUKRS | Company Code | |
60 | ![]() |
COFP - BUKRS1 | Company Code | |
61 | ![]() |
COFP - BUKRS2 | Company Code | |
62 | ![]() |
COFP - BUZEI | Posting row | |
63 | ![]() |
COFP - EBELN | Purchasing Document Number | |
64 | ![]() |
COFP - GJAHR1 | Fiscal Year | |
65 | ![]() |
COFP - GJAHR2 | Fiscal Year | |
66 | ![]() |
COFP - KOKRS | Controlling Area | SOURCE REFERENCE(FM_KOKRS) LIKE COFP-KOKRS OPTIONAL |
67 | ![]() |
COFP - KOKRS | Controlling Area | |
68 | ![]() |
COFP - PERIO | Period | |
69 | ![]() |
COFP - WRTTP | Value Type | |
70 | ![]() |
COFP_KEY - BELNR | Document Number | SOURCE REFERENCE(FM_BELNR) LIKE COFP-BELNR OPTIONAL |
71 | ![]() |
COFP_KEY - BELNR | Document Number | |
72 | ![]() |
COFP_KEY - BUZEI | Posting row | |
73 | ![]() |
COFP_KEY - KOKRS | Controlling Area | SOURCE REFERENCE(FM_KOKRS) LIKE COFP-KOKRS OPTIONAL |
74 | ![]() |
COFP_KEY - KOKRS | Controlling Area | |
75 | ![]() |
COFP_ONLY - BELNR1 | Accounting Document Number | |
76 | ![]() |
COFP_ONLY - BELNR2 | Accounting Document Number | |
77 | ![]() |
COFP_ONLY - BUKRS | Company Code | |
78 | ![]() |
COFP_ONLY - BUKRS1 | Company Code | |
79 | ![]() |
COFP_ONLY - BUKRS2 | Company Code | |
80 | ![]() |
COFP_ONLY - EBELN | Purchasing Document Number | |
81 | ![]() |
COFP_ONLY - GJAHR1 | Fiscal Year | |
82 | ![]() |
COFP_ONLY - GJAHR2 | Fiscal Year | |
83 | ![]() |
COFP_ONLY - PERIO | Period | |
84 | ![]() |
COFP_ONLY - WRTTP | Value Type | |
85 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
86 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
87 | ![]() |
DOC_COLL - AWKEY | Object key | |
88 | ![]() |
DOC_COLL - AWSYS | Logical system of source document | |
89 | ![]() |
DOC_COLL - AWTYP | Reference procedure | |
90 | ![]() |
DOC_COLL - BELNR | Accounting Document Number | |
91 | ![]() |
DOC_COLL - BLART | Document type | |
92 | ![]() |
DOC_COLL - BUKRS | Company Code | |
93 | ![]() |
DOC_COLL - BVORG | Number of Cross-Company Code Posting Transaction | |
94 | ![]() |
DOC_COLL - CASHBELNR | Document Number | |
95 | ![]() |
DOC_COLL - CPUDT | Accounting document entry date | |
96 | ![]() |
DOC_COLL - CPUTM | Time of data entry | |
97 | ![]() |
DOC_COLL - GJAHR | Fiscal Year | |
98 | ![]() |
DOC_COLL - KOKRS | Controlling Area | |
99 | ![]() |
DOC_COLL - LTEXT | Document Type Description | |
100 | ![]() |
DOC_COLL - TCODE | Transaction Code | |
101 | ![]() |
EKBE - BELNR | Number of Material Document | |
102 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
103 | ![]() |
EKBE - GJAHR | Year of material document | |
104 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
105 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
106 | ![]() |
EKKO - BSART | Purchasing Document Type | |
107 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
108 | ![]() |
EKKO - BUKRS | Company Code | |
109 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
110 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
111 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
112 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
113 | ![]() |
EKKODATA - BUKRS | Company Code | |
114 | ![]() |
EKPO - BUKRS | Company Code | |
115 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
116 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
117 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
118 | ![]() |
EKPODATA - BUKRS | Company Code | |
119 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
120 | ![]() |
RM06E - BSTNR | Purchase order number | |
121 | ![]() |
RM06E - BSTNR | Purchase order number | SOURCE REFERENCE(M_EBELN) LIKE RM06E-BSTNR OPTIONAL |
122 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
123 | ![]() |
T003T - BLART | Document type | |
124 | ![]() |
T003T - LTEXT | Document Type Description | |
125 | ![]() |
T003T - SPRAS | Language Key | |
126 | ![]() |
TKA01 - LMONA | Fiscal Year Variant |