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