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