Table/Structure Field list used by SAP ABAP Function Module FVD_SM_SHOW_DOC (Beleganzeige aus FI)
SAP ABAP Function Module
FVD_SM_SHOW_DOC (Beleganzeige aus FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - VALUTYP | Valuation View | SOURCE VALUE(I_VALUTYP) TYPE ACCCR-VALUTYP OPTIONAL |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) TYPE ACCHD-AWORG |
3 | ![]() |
ACCHD - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) TYPE ACCHD-AWTYP |
4 | ![]() |
ACCHD - AWSYS | Logical System | SOURCE VALUE(I_AWSYS) TYPE ACCHD-AWSYS |
5 | ![]() |
ACCHD - AWREF | Reference document number | |
6 | ![]() |
ACCHD - AWORG | Reference organisational units | |
7 | ![]() |
ACCHD - AWREF | Reference document number | SOURCE VALUE(I_AWREF) TYPE ACCHD-AWREF |
8 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) TYPE ACCHD-AWORG |
9 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
10 | ![]() |
ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(I_AWREF) TYPE ACCHD-AWREF |
11 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
12 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) TYPE ACCHD-AWTYP |
13 | ![]() |
ACCIT - BUKRS | Company Code | |
14 | ![]() |
ACCIT - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE ACCIT-BUKRS OPTIONAL |
15 | ![]() |
BKPF - GJAHR | Fiscal Year | |
16 | ![]() |
BKPF - BUKRS | Company Code | |
17 | ![]() |
BKPF - BELNR | Accounting Document Number | |
18 | ![]() |
BSEG - BELNR | Accounting Document Number | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSEG - GJAHR | Fiscal Year | |
21 | ![]() |
BSEG - KOART | Account type | |
22 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
23 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
24 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
25 | ![]() |
BSEG - VERTN | Contract Number | |
26 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
27 | ![]() |
VDARL - SANTWHR | Currency | |
28 | ![]() |
VDARL - BUKRS | Company Code | |
29 | ![]() |
VDARL - BEGRU | Authorization Group | |
30 | ![]() |
VDARL - GSART | Product Type | |
31 | ![]() |
VDBEKI - BUKRS | Company Code | |
32 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
33 | ![]() |
VDBEKI - DGJAHR | Fiscal Year | |
34 | ![]() |
VDBEKI - MANDT | Client | |
35 | ![]() |
VDBEKI - RANL | Contract Number | |
36 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
37 | ![]() |
VDBEKI - RPNNR | Daybook no. | |
38 | ![]() |
VDBEKI - RVZBLG | Accounting Document Number | |
39 | ![]() |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
40 | ![]() |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
41 | ![]() |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
42 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
43 | ![]() |
VDBEPI - MANDT | Client | |
44 | ![]() |
VDBEPI - BUKRS | Company Code | |
45 | ![]() |
VDBEPI_ADD - BUKRS | Company Code | |
46 | ![]() |
VDBEPI_ADD - RBELKPFD | Document Number of Document Header (Loan) | |
47 | ![]() |
VDBEPI_ADD - XMARK | Indicator: Line selected | |
48 | ![]() |
VDCHK_AWKEY - AWORG | Reference organisational units | |
49 | ![]() |
VDCHK_AWKEY - AWREF | Reference document number | |
50 | ![]() |
VDCHK_AWKEY - BUKRS | Company Code | |
51 | ![]() |
VDCHK_AWKEY - RANL | Loan number | |
52 | ![]() |
VDCHK_AWKEY - RBELKPFD | Document Number of Document Header (Loan) | |
53 | ![]() |
VTSKAU_DEF - DATE_FROM | Field of type DATS | |
54 | ![]() |
VTSKAU_SHOW - CURTYP_SHOW | Display currency |