Table/Structure Field list used by SAP ABAP Function Module TB_COVR_FI_DOCUMENT_CHECK (Überprüft, ob ein FI-Beleg einer Sicherung zugeordnet ist)
SAP ABAP Function Module
TB_COVR_FI_DOCUMENT_CHECK (Überprüft, ob ein FI-Beleg einer Sicherung zugeordnet ist) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BELNR | Accounting Document Number | SOURCE VALUE(IMP_BELNR) LIKE BKPF-BELNR |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - BUKRS | Company Code | SOURCE VALUE(IMP_BUKRS) LIKE BKPF-BUKRS |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | SOURCE VALUE(IMP_GJAHR) LIKE BKPF-GJAHR DEFAULT '0000' |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - KURSR | Hedged Exchange Rate | |
8 | ![]() |
BSEG - KURSR | Hedged Exchange Rate | SOURCE VALUE(EXP_COVERED_RATE) LIKE BSEG-KURSR |
9 | ![]() |
BSEG - GBETR | Hedged Amount in Foreign Currency | SOURCE VALUE(EXP_COVERED_AMOUNT) LIKE BSEG-GBETR |
10 | ![]() |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(IMP_BUZEI) LIKE BSEG-BUZEI DEFAULT '000' |
12 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
14 | ![]() |
VTBSIZU - BZUOB | Amount allocated in base currency | |
15 | ![]() |
VTBSIZU - BZUOB | Amount allocated in base currency | SOURCE VALUE(EXP_COVERED_LOC_AMOUNT) LIKE VTBSIZU-BZUOB |
16 | ![]() |
VTBSIZU - SSIGNB | Direction of flow | |
17 | ![]() |
VTBSIZU - SSIGNB | Direction of flow | SOURCE VALUE(EXP_COVERED_LOC_SIGN) LIKE VTBSIZU-SSIGNB |
18 | ![]() |
VTBSIZU - SSIGNT | Direction of flow | |
19 | ![]() |
VTBSIZU - SSIGNT | Direction of flow | SOURCE VALUE(EXP_COVERED_AMOUNT_SIGN) LIKE VTBSIZU-SSIGNT |
20 | ![]() |
VTB_FIKEY - BELNR | Accounting Document Number | |
21 | ![]() |
VTB_FIKEY - BUKRS | Company Code | |
22 | ![]() |
VTB_FIKEY - BUZEI | Document line item number in a Financial Accounting document | |
23 | ![]() |
VTB_FIKEY - GJAHR | Fiscal Year |