Table/Structure Field list used by SAP ABAP Function Module LINK_INCOME_EXPENSE_CHECK (Prüf-FB zur Belegerfassung der FI- und MR-Belege über Batch-Input)
SAP ABAP Function Module 
LINK_INCOME_EXPENSE_CHECK (Prüf-FB zur Belegerfassung der FI- und MR-Belege über Batch-Input) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BPGE - WRTTP | Value Type | |
| 3 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 8 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 9 | Table/Structure Field |
FMDY - APPLC_FM | Funds management application indicator | |
| 10 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 11 | Table/Structure Field |
FMFCTR - FICTR | Funds Center | |
| 12 | Table/Structure Field |
FMFINCODE - FINCODE | Fund | |
| 13 | Table/Structure Field |
FMFPO - FIPEX | FMFPO-FIPEX | |
| 14 | Table/Structure Field |
FMFPO - FIPOS | Commitment Item | |
| 15 | Table/Structure Field |
FMUDREL - RFONDS | Fund | |
| 16 | Table/Structure Field |
FMUDRULE - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
IFMUDECK - WRBTR | Amount of increase in expenditure budget | |
| 18 | Table/Structure Field |
IFMUDECK - PAYFONDS | Receiver fund for payments | |
| 19 | Table/Structure Field |
IFMUDECK - PAYFIPOS | Receiver commitment item for payments | |
| 20 | Table/Structure Field |
IFMUDECK - PAYFICTR | Receiver funds center for payments | |
| 21 | Table/Structure Field |
IFMUDECK - ITABKEY | Internal key of internal table | |
| 22 | Table/Structure Field |
IFMUDECK - INCFONDS | Sender fund | |
| 23 | Table/Structure Field |
IFMUDECK - DBACTION | Time Interval Handler (CO): Identifier for database activity | |
| 24 | Table/Structure Field |
IFMUDECK - INCFIPOS | Sender commitment item | |
| 25 | Table/Structure Field |
IFMUDECK - INCFICTR | Sender funds center | |
| 26 | Table/Structure Field |
IFMUDECK - FIKRS | Financial Management Area | |
| 27 | Table/Structure Field |
IFMUDECK - FIGJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
IFMUDECK - FIBUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
IFMUDECK - FIBUKRS | Company Code | |
| 30 | Table/Structure Field |
IFMUDECK - FIBELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
IFMUDECK - FCBLPOS | Earmarked Funds: Document Item | |
| 32 | Table/Structure Field |
IFMUDECK - FCBELNR | Document Number for Earmarked Funds | |
| 33 | Table/Structure Field |
IFMUDECK - ERNPROZ | & of a revenue which is not to increase the budget | |
| 34 | Table/Structure Field |
IFMUDECK - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
| 35 | Table/Structure Field |
IFMUDECK - ERHBTR | Amount of increase in expenditure budget | |
| 36 | Table/Structure Field |
IFMUDECK - DOCTYP | Document type | |
| 37 | Table/Structure Field |
IFMUDECK - COMFONDS | Receiver fund for commitment budget | |
| 38 | Table/Structure Field |
IFMUDECK - COMFIPOS | Receiver commitment item for commitments | |
| 39 | Table/Structure Field |
IFMUDECK - COMFICTR | Receiver funds center for commitments | |
| 40 | Table/Structure Field |
IFMUDECK - BZDAT | Asset Value Date | |
| 41 | Table/Structure Field |
IFMUDECK - BUKRS | Company Code | |
| 42 | Table/Structure Field |
IFMUDECK - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 44 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 45 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
