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