Table/Structure Field list used by SAP ABAP Function Module GM_DOCUMENT_CLOSE (GM Document Close [RWIN Interface])
SAP ABAP Function Module
GM_DOCUMENT_CLOSE (GM Document Close [RWIN Interface]) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AACCIT_GM - SPONSORED_PROG | Sponsored Program | ||
| 2 | AACCIT_GM - SPONSORED_CLASS | Sponsored Class | ||
| 3 | ACCCR - AWORG | Reference organisational units | ||
| 4 | ACCCR - AWREF | Reference document number | ||
| 5 | ACCCR - AWTYP | Reference procedure | ||
| 6 | ACCCR - CURTP | Currency type and valuation view | ||
| 7 | ACCCR - MANDT | Client | ||
| 8 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 10 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR_FKEY - MANDT | Client | ||
| 12 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 13 | ACCCR_FKEY - AWREF | Reference document number | ||
| 14 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 15 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 16 | ACCCR_KEY - AWREF | Reference document number | ||
| 17 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 18 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 19 | ACCCR_KEY - MANDT | Client | ||
| 20 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCHD - AWORG | Reference organisational units | ||
| 22 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 23 | ACCHD - MANDT | Client | ||
| 24 | ACCHD - AWREF | Reference document number | ||
| 25 | ACCHD - AWTYP | Reference procedure | ||
| 26 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 27 | ACCHD_KEY - AWREF | Reference document number | ||
| 28 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 29 | ACCHD_KEY - MANDT | Client | ||
| 30 | ACCIT - MANDT | Client | ||
| 31 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 32 | ACCIT - SPONSORED_CLASS | Sponsored Class | ||
| 33 | ACCIT - SPONSORED_PROG | Sponsored Program | ||
| 34 | ACCIT - STUNR | Level Number | ||
| 35 | ACCIT - UMSKZ | Special G/L Indicator | ||
| 36 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 37 | ACCIT - AWTYP | Reference procedure | ||
| 38 | ACCIT - XREF3 | Reference key for line item | ||
| 39 | ACCIT - ZAEHK | Condition counter | ||
| 40 | ACCIT - ZEKKN | Sequential Number of Account Assignment | ||
| 41 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 42 | ACCIT - GRANT_NBR | Grant | ||
| 43 | ACCIT - GEBER | Fund | ||
| 44 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 45 | ACCIT - EBELN | Purchasing Document Number | ||
| 46 | ACCIT - BSTAT | Document Status | ||
| 47 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 48 | ACCIT - AWREF | Reference document number | ||
| 49 | ACCIT - AWORG | Reference organisational units | ||
| 50 | ACCIT - KTOSL | Transaction Key | ||
| 51 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 52 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 53 | ACCIT_KEY - MANDT | Client | ||
| 54 | ACCIT_KEY - AWREF | Reference document number | ||
| 55 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 56 | COBL - GEBER | Fund | ||
| 57 | COBL - GRANT_NBR | Grant | ||
| 58 | COBL - STFLG | Identifier for reversal document | ||
| 59 | COBL_EX - GEBER | Fund | ||
| 60 | COBL_EX - GRANT_NBR | Grant | ||
| 61 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_PAY) LIKE FMDY-XFELD DEFAULT SPACE |
|
| 62 | GMDERIVE - SPONSORED_CLASS | Sponsored Class | ||
| 63 | GMDERIVE - SPONSORED_PROG | Sponsored Program | ||
| 64 | SI_COBL - STFLG | Identifier for reversal document |