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