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 | 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 |