Table/Structure Field list used by SAP ABAP Function Module GLE_ECS_AL_ITEM_CHECK_FI_AUTH (Prüfe Anzeige-Berechtigung für FI-Dokumente)
SAP ABAP Function Module
GLE_ECS_AL_ITEM_CHECK_FI_AUTH (Prüfe Anzeige-Berechtigung für FI-Dokumente) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - ACCOUNT_TYPE | Account type | |
2 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - ACCOUNT | General Ledger Account of Posted Document | |
3 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - RLDNR | Ledger | |
4 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - MONAT | Fiscal period | |
5 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - KOART | Account type | |
6 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - GSBER | Business Area | |
7 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - GJAHR | Fiscal Year | |
8 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - DOC_NO | Document Number of Posted (Suspense) Document | |
9 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - BUKRS | Company Code | |
10 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - BLART | Document type | |
11 | ![]() |
GLE_STR_ECS_ITEM - ACCOUNT | General Ledger Account of Posted Document | |
12 | ![]() |
GLE_STR_ECS_ITEM - ACCOUNT_TYPE | Account type | |
13 | ![]() |
GLE_STR_ECS_ITEM - DOC_NO | Document Number of Posted (Suspense) Document | |
14 | ![]() |
GLE_STR_ECS_ITEM_DATA - ACCOUNT | General Ledger Account of Posted Document | |
15 | ![]() |
GLE_STR_ECS_ITEM_DATA - ACCOUNT_TYPE | Account type | |
16 | ![]() |
GLE_STR_ECS_ITEM_DATA - DOC_NO | Document Number of Posted (Suspense) Document | |
17 | ![]() |
GLE_STR_FI_DOC_KEY - DOC_NO | Document Number of Posted (Suspense) Document | |
18 | ![]() |
GLE_STR_FI_HEADER_DATA - RLDNR | Ledger | |
19 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - RLDNR | Ledger | |
20 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - MONAT | Fiscal period | |
21 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - KOART | Account type | |
22 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - GJAHR | Fiscal Year | |
23 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BUKRS | Company Code | |
24 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BLART | Document type | |
25 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - GSBER | Business Area | |
26 | ![]() |
GLE_STR_FI_ITEM_DATA - BLART | Document type | |
27 | ![]() |
GLE_STR_FI_ITEM_DATA - BUKRS | Company Code | |
28 | ![]() |
GLE_STR_FI_ITEM_DATA - GJAHR | Fiscal Year | |
29 | ![]() |
GLE_STR_FI_ITEM_DATA - GSBER | Business Area | |
30 | ![]() |
GLE_STR_FI_ITEM_DATA - KOART | Account type | |
31 | ![]() |
GLE_STR_FI_ITEM_DATA - MONAT | Fiscal period | |
32 | ![]() |
SKB1 - BUKRS | Company Code | |
33 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
34 | ![]() |
SKB1 - BEGRU | Authorization Group | |
35 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | ![]() |
T001B - VKONT | From Account | |
37 | ![]() |
VF_DEBI - BEGRU | Authorization Group | |
38 | ![]() |
VF_DEBI - BEGRU_B | Authorization Group | |
39 | ![]() |
VF_DEBI - BUKRS | Company Code | |
40 | ![]() |
VF_DEBI - KUNNR | Customer Number | |
41 | ![]() |
VF_KRED - BEGRU | Authorization Group | |
42 | ![]() |
VF_KRED - BEGRU_B | Authorization Group | |
43 | ![]() |
VF_KRED - BUKRS | Company Code | |
44 | ![]() |
VF_KRED - LIFNR | Account Number of Vendor or Creditor |