Data Element list used by SAP ABAP Table FMCHECK_DOCS (Documents for FM consistency checks)
SAP ABAP Table 
FMCHECK_DOCS (Documents for FM consistency checks) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 6 | Data Element |
FIPOS | Commitment Item | |
| 7 | Data Element |
FIVOR | Financial transaction | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
KOART | Account type | |
| 10 | Data Element |
KTOSL | Transaction Key | |
| 11 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 13 | Data Element |
REBZT | Follow-On Document Type | |
| 14 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 15 | Data Element |
UMSKZ | Special G/L Indicator | |
| 16 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 17 | Data Element |
XREF1 | Business partner reference key |
