Table/Structure Field list used by SAP ABAP Function Module G_RWIN_CHECK (Prüfen Beleg. Muss vor dem Update aufgerufen werden)
SAP ABAP Function Module
G_RWIN_CHECK (Prüfen Beleg. Muss vor dem Update aufgerufen werden) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWORG | Reference organisational units | |
2 | ![]() |
ACCCR - AWREF | Reference document number | |
3 | ![]() |
ACCCR - AWTYP | Reference procedure | |
4 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
7 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
8 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
9 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
10 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
12 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
13 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
14 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
15 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
16 | ![]() |
ACCHD - AWORG | Reference organisational units | |
17 | ![]() |
ACCHD - AWREF | Reference document number | |
18 | ![]() |
ACCHD - AWTYP | Reference procedure | |
19 | ![]() |
ACCHD - GLVOR | Business Transaction | |
20 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
21 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
22 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
23 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
24 | ![]() |
ACCIT - AWORG | Reference organisational units | |
25 | ![]() |
ACCIT - AWREF | Reference document number | |
26 | ![]() |
ACCIT - AWTYP | Reference procedure | |
27 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
28 | ![]() |
ACCIT - BLART | Document type | |
29 | ![]() |
ACCIT - BUKRS | Company Code | |
30 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
ACCIT - FKIMG | Actual billed quantity | |
32 | ![]() |
ACCIT - FKLMG | Billing quantity in stockkeeping unit | |
33 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
34 | ![]() |
ACCIT - KSCHL | Condition Type | |
35 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
36 | ![]() |
ACCIT - MEINS | Base Unit of Measure | |
37 | ![]() |
ACCIT - MENGE | Quantity | |
38 | ![]() |
ACCIT - POSAR | Item type | |
39 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
40 | ![]() |
ACCIT - POSNR_SD | Item number of the SD document | |
41 | ![]() |
ACCIT - XMFRW | Indicator: Update quantity in RW | |
42 | ![]() |
ACCIT_EXTENSION - AWORG | Reference organisational units | |
43 | ![]() |
ACCIT_EXTENSION - AWREF | Reference document number | |
44 | ![]() |
ACCIT_EXTENSION - AWTYP | Reference procedure | |
45 | ![]() |
ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | |
46 | ![]() |
ACCIT_GLX - AWREF | Reference document number | |
47 | ![]() |
ACCIT_GLX - AWTYP | Reference procedure | |
48 | ![]() |
ACCIT_GLX - BLART | Document type | |
49 | ![]() |
ACCIT_GLX - BUZEI | Number of Line Item Within Accounting Document | |
50 | ![]() |
ACCIT_GLX - FKIMG | Actual billed quantity | |
51 | ![]() |
ACCIT_GLX - FKLMG | Billing quantity in stockkeeping unit | |
52 | ![]() |
ACCIT_GLX - GJAHR | Fiscal Year | |
53 | ![]() |
ACCIT_GLX - GLX_DOCLN | Six-figure number of line item | |
54 | ![]() |
ACCIT_GLX - GLX_DOCNR | Doc. Number | |
55 | ![]() |
ACCIT_GLX - KSCHL | Condition Type | |
56 | ![]() |
ACCIT_GLX - MEINS | Base Unit of Measure | |
57 | ![]() |
ACCIT_GLX - MENGE | Quantity | |
58 | ![]() |
ACCIT_GLX - POSAR | Item type | |
59 | ![]() |
ACCIT_GLX - POSNR_SD | Item number of the SD document | |
60 | ![]() |
ACCIT_GLX - XMFRW | Indicator: Update quantity in RW | |
61 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
62 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
63 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
64 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
65 | ![]() |
BKPF - BELNR | Accounting Document Number | |
66 | ![]() |
BKPF - BLART | Document type | |
67 | ![]() |
BKPF - BUKRS | Company Code | |
68 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
69 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
70 | ![]() |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
71 | ![]() |
BSE_CLR - BUKRS_CLR | Company Code | |
72 | ![]() |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
73 | ![]() |
BSE_CLR_ASGMT - BELNR_CLR | Accounting Document Number | |
74 | ![]() |
BSE_CLR_ASGMT - BUKRS_CLR | Company Code | |
75 | ![]() |
BSE_CLR_ASGMT - GJAHR_CLR | Fiscal Year | |
76 | ![]() |
BSE_CLR_ASGMT - INDEX_CLR | Sequential Number for Clearing Information | |
77 | ![]() |
DFIES - LENG | Length (No. of Characters) | |
78 | ![]() |
GLEDGER - ACTIVITY | FI-SL Business Transaction | |
79 | ![]() |
GLEDGER - AKTYEAR | Posting Date YYYY | |
80 | ![]() |
GLEDGER - BUKRS | Company Code | |
81 | ![]() |
GLEDGER - CURT1 | Currency type of the local currency (HSL) | |
82 | ![]() |
GLEDGER - CURT2 | Currency type of the group currency (KSL) | |
83 | ![]() |
GLEDGER - CURT3 | Currency type of currency 4 | |
84 | ![]() |
GLEDGER - DOCNR | Accounting Document Number | |
85 | ![]() |
GLEDGER - FIX | Indicator: Standard ledger | |
86 | ![]() |
GLEDGER - GLFLEX | Indicator: Used for New General Ledger | |
87 | ![]() |
GLEDGER - MLDNR | Flag: Opt. or req. ledger or account balances | |
88 | ![]() |
GLEDGER - RLDNR | Ledger | |
89 | ![]() |
GLEDGER - SITAB | Totals Table | |
90 | ![]() |
GLEDGER - SPLITMETHD | Document Splitting Method | |
91 | ![]() |
GLEDGER - TRCUR | Store transaction currency | |
92 | ![]() |
GLU1 - BUKRS | Company Code | |
93 | ![]() |
GLU1 - DOCCT | Document Type | |
94 | ![]() |
GLU1 - DOCNR | Accounting Document Number | |
95 | ![]() |
GLU1 - REFDOCCT | Document Type | |
96 | ![]() |
GLU1 - REFRYEAR | Fiscal Year | |
97 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
98 | ![]() |
RGIUF - ACTIV | Business Transaction | |
99 | ![]() |
RGIUF - BUKRS | Company Code | |
100 | ![]() |
RGIUF - DOCCT | Document Type | |
101 | ![]() |
RGIUF - DOCNR | Doc. Number | |
102 | ![]() |
RGIUF - REFDOCCT | Document Type | |
103 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
104 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
105 | ![]() |
T881 - RLDNR | Ledger |