Table/Structure Field list used by SAP ABAP Function Module K_FI_DOCUMENT_CHANGE (Belegänderung eines FI-Beleg im CO nachziehen)
SAP ABAP Function Module
K_FI_DOCUMENT_CHANGE (Belegänderung eines FI-Beleg im CO nachziehen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 2 | ACCIT - AWTYP | Reference procedure | ||
| 3 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 4 | BKPFCO - AWORG | Reference organisational units | ||
| 5 | BKPFCO - AWREF | Reference document number | ||
| 6 | BKPFCO - AWTYP | Reference procedure | ||
| 7 | BKPFCO - BELNR | Accounting Document Number | ||
| 8 | BKPFCO - BKTXT | Document Header Text | ||
| 9 | BKPFCO - BUKRS | Company Code | ||
| 10 | BKPFCO - GJAHR | Fiscal Year | ||
| 11 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | BSEG - BELNR | Accounting Document Number | ||
| 13 | BSEG - GJAHR | Fiscal Year | ||
| 14 | BSEG - BUKRS | Company Code | ||
| 15 | BSEGCO - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | BSEGCO - VBEL2 | Sales Document | ||
| 17 | BSEGCO - SHKZG | Debit/Credit Indicator | ||
| 18 | BSEGCO - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 19 | BSEGCO - POSN2 | Sales Document Item | ||
| 20 | BSEGCO - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 21 | BSEGCO - NPLNR | Network Number for Account Assignment | ||
| 22 | BSEGCO - MENGE | Quantity | ||
| 23 | BSEGCO - KSTRG | Cost Object | ||
| 24 | BSEGCO - KOSTL | Cost Center | ||
| 25 | BSEGCO - IMKEY | Internal Key for Real Estate Object | ||
| 26 | BSEGCO - DMBTR | Amount in local currency | ||
| 27 | BSEGCO - DABRZ | Reference date for settlement | ||
| 28 | BSEGCO - AUFPL | Routing number of operations in the order | ||
| 29 | BSEGCO - AUFNR | Order Number | ||
| 30 | BSEGCO - APLZL | Internal counter | ||
| 31 | COBK - VRGNG | CO Business Transaction | ||
| 32 | COBK - REFGJ | Fiscal year of reference document | ||
| 33 | COBK - REFBT | Document type of reference document | ||
| 34 | COBK - REFBN | Reference Document Number | ||
| 35 | COBK - REFBK | Company code of FI document | ||
| 36 | COBK - BLTXT | Document Header Text | ||
| 37 | COBK - BELNR | Document Number | ||
| 38 | COBK - AWTYP | Reference procedure | ||
| 39 | COBK - AWORG | Reference organisational units | ||
| 40 | COBK - KOKRS | Controlling Area | ||
| 41 | COBK_KEY - BELNR | Document Number | ||
| 42 | COBK_KEY - KOKRS | Controlling Area | ||
| 43 | COBK_ONLY - BLTXT | Document Header Text | ||
| 44 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 45 | COBK_ONLY - REFBT | Document type of reference document | ||
| 46 | COBK_ONLY - REFBN | Reference Document Number | ||
| 47 | COBK_ONLY - REFBK | Company code of FI document | ||
| 48 | COBK_ONLY - AWTYP | Reference procedure | ||
| 49 | COBK_ONLY - AWORG | Reference organisational units | ||
| 50 | COEP - WOGBTR | Total Value in Object Currency | ||
| 51 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 52 | COEP - REFBZ_FI | Posting Item of FI Reference Document | ||
| 53 | COEP - REFBZ | Posting row of reference document | ||
| 54 | COEP - OBJNR | Object number | ||
| 55 | COEP - KOKRS | Controlling Area | ||
| 56 | COEP - BUZEI | Posting row | ||
| 57 | COEP - BELNR | Document Number | ||
| 58 | COEP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 59 | COEP_KEY - BELNR | Document Number | ||
| 60 | COEP_KEY - BUZEI | Posting row | ||
| 61 | COEP_KEY - KOKRS | Controlling Area | ||
| 62 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 63 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 64 | COEP_ONLY - REFBZ_FI | Posting Item of FI Reference Document | ||
| 65 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 66 | COEP_ONLY - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 67 | COEP_ONLY - OBJNR | Object number | ||
| 68 | IONRA - APLZL | General counter for order | ||
| 69 | IONRA - AUFNR | Order Number | ||
| 70 | IONRA - AUFPL | Routing number of operations in the order | ||
| 71 | IONRA - KOSTL | Cost Center | ||
| 72 | IONRA - KSTRG | Cost Object | ||
| 73 | IONRA - POSNR | Sales Document Item | ||
| 74 | IONRA - PSPNR | WBS Element | ||
| 75 | IONRA - VBELN | Sales Document | ||
| 76 | SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 79 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed |