Table/Structure Field list used by SAP ABAP Program RFFMSHERLOCK_ADD_DOCUMENTS (Clarification WL: Add Documents)
SAP ABAP Program
RFFMSHERLOCK_ADD_DOCUMENTS (Clarification WL: Add Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BKTXT | Document Header Text | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
7 | ![]() |
BSID - AUGDT | Clearing Date | |
8 | ![]() |
BSID - BELNR | Accounting Document Number | |
9 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
10 | ![]() |
BSID - BUKRS | Company Code | |
11 | ![]() |
BSID - FIPOS | Commitment Item | |
12 | ![]() |
BSID - FISTL | Funds Center | |
13 | ![]() |
BSID - GEBER | Fund | |
14 | ![]() |
BSID - GJAHR | Fiscal Year | |
15 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
16 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
17 | ![]() |
FM01 - FIKRS | Financial Management Area | |
18 | ![]() |
FMFCTR - AUGRP | FM: Funds center authorization group | |
19 | ![]() |
FMFINCODE - AUGRP | FM: Fund authorization group | |
20 | ![]() |
FMPP - FIPEX | Commitment item | |
21 | ![]() |
FMSHERLOCK - BELNR | Accounting Document Number | |
22 | ![]() |
FMSHERLOCK - BUKRS | Company Code | |
23 | ![]() |
FMSHERLOCK - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
FMSHERLOCK - ESNUM | Memo record number (line item number in bank statement) | |
25 | ![]() |
FMSHERLOCK - GJAHR | Fiscal Year | |
26 | ![]() |
FMSHERLOCK - KUKEY | Short key (surrogate) | |
27 | ![]() |
FMSHERLOCK_ALV - XMARK | Checkbox | |
28 | ![]() |
FMSHERLOCK_ALV - WRBTR | Amount in document currency | |
29 | ![]() |
FMSHERLOCK_ALV - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
FMSHERLOCK_ALV - KUKEY | Short key (surrogate) | |
31 | ![]() |
FMSHERLOCK_ALV - IDX | Loop Index | |
32 | ![]() |
FMSHERLOCK_ALV - HWAER | Local Currency | |
33 | ![]() |
FMSHERLOCK_ALV - GJAHR | Fiscal Year | |
34 | ![]() |
FMSHERLOCK_ALV - ESNUM | Memo record number (line item number in bank statement) | |
35 | ![]() |
FMSHERLOCK_ALV - DMBTR | Amount in local currency | |
36 | ![]() |
FMSHERLOCK_ALV - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
FMSHERLOCK_ALV - BUKRS | Company Code | |
38 | ![]() |
FMSHERLOCK_ALV - BLDAT | Document Date in Document | |
39 | ![]() |
FMSHERLOCK_ALV - BELNR | Accounting Document Number | |
40 | ![]() |
FMSHERLOCK_ALV - EXIST | Document already in clarification worklist | |
41 | ![]() |
FVBKPF - BUDAT | Posting Date in the Document | |
42 | ![]() |
FVBKPF - GJAHR | Fiscal Year | |
43 | ![]() |
FVBSEG - GEBER | Fund | |
44 | ![]() |
FVBSEG - FISTL | Funds Center | |
45 | ![]() |
FVBSEG - BUKRS | Company Code | |
46 | ![]() |
IFMFCTR_DATA - AUGRP | FM: Funds center authorization group | |
47 | ![]() |
ITEMSET - NMAX | Maximum Number of Items | |
48 | ![]() |
PSOWF - FIPEX | Commitment item | |
49 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
50 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
51 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
52 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
53 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
59 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
60 | ![]() |
T001 - WAERS | Currency Key | |
61 | ![]() |
TACT - ACTVT | Activity | |
62 | ![]() |
VBKPF - BUDAT | Posting Date in the Document | |
63 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
64 | ![]() |
VBSEG - BUKRS | Company Code | |
65 | ![]() |
VBSEG - FISTL | Funds Center | |
66 | ![]() |
VBSEG - GEBER | Fund | |
67 | ![]() |
VFMPG - AUGRP | Authorization Groups of the Commitment Item |