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