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