Table/Structure Field list used by SAP ABAP Function Module FMSIM_FILL_GRID_POP (Fill GT_OUTPUT_GRID_POP for customizing check)
SAP ABAP Function Module
FMSIM_FILL_GRID_POP (Fill GT_OUTPUT_GRID_POP for customizing check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
4 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
BSEG - FIPOS | Commitment Item | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - HKONT | General Ledger Account | |
8 | ![]() |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
9 | ![]() |
BSEG - BELNR | Accounting Document Number | |
10 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
11 | ![]() |
COFP - KOKRS | Controlling Area | |
12 | ![]() |
COFP_KEY - KOKRS | Controlling Area | |
13 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
14 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
15 | ![]() |
EKKN - SAKTO | G/L Account Number | |
16 | ![]() |
EKKN - FIPOS | Commitment Item | |
17 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKKO - BUKRS | Company Code | |
19 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKKODATA - BUKRS | Company Code | |
21 | ![]() |
FMFPO - FIKRS | Financial Management Area | |
22 | ![]() |
FMFPO - FIPOS | Commitment Item | |
23 | ![]() |
FMFPO - FIVOR | Financial transaction | |
24 | ![]() |
FMFPO - POSIT | Internal commitment item (8 chars) | |
25 | ![]() |
SKB1 - FIPOS | Commitment Item |