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 |