Table/Structure Field list used by SAP ABAP Class CACSFI_CL_STL_ADAPTER_FI_AR (Class of Document Posting in FI-AR)
SAP ABAP Class 
CACSFI_CL_STL_ADAPTER_FI_AR (Class of Document Posting in FI-AR) is using
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Class (77)
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Data Element (19)
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Table/Structure Field (89)
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Function Module (4)
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Interface (6)
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Message Class (1)
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Message Number (1)
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Class Method (64)
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Table (47)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BAPIACAR01 - CUSTOMER | Customer Number | |
| 2 | Table/Structure Field |
BAPIACAR01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 3 | Table/Structure Field |
BAPIACAR01 - ITEM_TEXT | Item Text | |
| 4 | Table/Structure Field |
BAPIACAR01 - PMNT_BLOCK | Payment Block Key | |
| 5 | Table/Structure Field |
BAPIACAR01 - REF_KEY_3 | Reference key for line item | |
| 6 | Table/Structure Field |
BAPIACAR01 - BLINE_DATE | Baseline date for due date calculation | |
| 7 | Table/Structure Field |
BAPIACCR01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
BAPIACCR01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
BAPIACCR01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
BAPIACCR01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
BAPIACCR01 - CURR_TYPE | Currency type and valuation view | |
| 12 | Table/Structure Field |
BAPIACCR01 - CURR_TYPE | Currency type and valuation view | |
| 13 | Table/Structure Field |
BAPIACCR01 - CURR_TYPE | Currency type and valuation view | |
| 14 | Table/Structure Field |
BAPIACCR01 - CURR_TYPE | Currency type and valuation view | |
| 15 | Table/Structure Field |
BAPIACCR01 - CURRENCY | Currency Key | |
| 16 | Table/Structure Field |
BAPIACCR01 - CURRENCY | Currency Key | |
| 17 | Table/Structure Field |
BAPIACCR01 - CURRENCY | Currency Key | |
| 18 | Table/Structure Field |
BAPIACCR01 - AMT_DOCCUR | Amount in document currency | |
| 19 | Table/Structure Field |
BAPIACCR01 - AMT_DOCCUR | Amount in document currency | |
| 20 | Table/Structure Field |
BAPIACCR01 - AMT_DOCCUR | Amount in document currency | |
| 21 | Table/Structure Field |
BAPIACCR01 - AMT_BASE | Tax Base Amount in Document Currency | |
| 22 | Table/Structure Field |
BAPIACCR01 - AMT_DOCCUR | Amount in document currency | |
| 23 | Table/Structure Field |
BAPIACCR01 - CURRENCY | Currency Key | |
| 24 | Table/Structure Field |
BAPIACGL01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 25 | Table/Structure Field |
BAPIACGL01 - TAX_CODE | Tax on sales/purchases code | |
| 26 | Table/Structure Field |
BAPIACGL01 - TAX_CODE | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
BAPIACGL01 - REF_KEY_3 | Reference key for line item | |
| 28 | Table/Structure Field |
BAPIACGL01 - ITEM_TEXT | Item Text | |
| 29 | Table/Structure Field |
BAPIACGL01 - ITEM_TEXT | Item Text | |
| 30 | Table/Structure Field |
BAPIACGL01 - ITEM_TEXT | Item Text | |
| 31 | Table/Structure Field |
BAPIACGL01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
BAPIACGL01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 33 | Table/Structure Field |
BAPIACGL01 - GL_ACCOUNT | General Ledger Account | |
| 34 | Table/Structure Field |
BAPIACGL01 - GL_ACCOUNT | General Ledger Account | |
| 35 | Table/Structure Field |
BAPIACGL01 - GL_ACCOUNT | General Ledger Account | |
| 36 | Table/Structure Field |
BAPIACGL01 - ACCT_KEY | Transaction Key | |
| 37 | Table/Structure Field |
BAPIACHE01 - USERNAME | User name | |
| 38 | Table/Structure Field |
BAPIACHE01 - TRANS_DATE | Translation date | |
| 39 | Table/Structure Field |
BAPIACHE01 - PSTNG_DATE | Posting Date in the Document | |
| 40 | Table/Structure Field |
BAPIACHE01 - OBJ_TYPE | Reference procedure | |
| 41 | Table/Structure Field |
BAPIACHE01 - OBJ_SYS | Logical system of source document | |
| 42 | Table/Structure Field |
BAPIACHE01 - OBJ_KEY | Object key | |
| 43 | Table/Structure Field |
BAPIACHE01 - OBJ_KEY | Object key | |
| 44 | Table/Structure Field |
BAPIACHE01 - HEADER_TXT | Document Header Text | |
| 45 | Table/Structure Field |
BAPIACHE01 - FISC_YEAR | Fiscal Year | |
| 46 | Table/Structure Field |
BAPIACHE01 - DOC_TYPE | Document type | |
| 47 | Table/Structure Field |
BAPIACHE01 - DOC_DATE | Document Date in Document | |
| 48 | Table/Structure Field |
BAPIACHE01 - COMP_CODE | Company Code | |
| 49 | Table/Structure Field |
BAPIACHE01 - OBJ_KEY | Object key | |
| 50 | Table/Structure Field |
BAPIACTX01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 51 | Table/Structure Field |
BAPIACTX01 - TAX_RATE | Tax rate | |
| 52 | Table/Structure Field |
BAPIACTX01 - TAX_CODE | Tax on sales/purchases code | |
| 53 | Table/Structure Field |
BAPIACTX01 - STAT_CON | Condition is used for statistics | |
| 54 | Table/Structure Field |
BAPIACTX01 - GL_ACCOUNT | General Ledger Account | |
| 55 | Table/Structure Field |
BAPIACTX01 - COND_KEY | Condition Type | |
| 56 | Table/Structure Field |
BAPIACTX01 - ACCT_KEY | Transaction Key | |
| 57 | Table/Structure Field |
BDI_LOGSYS - LOGSYS | Logical system | |
| 58 | Table/Structure Field |
CACSFI_S_DOCFI_CO_D - DUE_CONAMNT | Amount in document currency | |
| 59 | Table/Structure Field |
CACSFI_S_DOCFI_CO_D - GL_ACCOUNT | General Ledger Account | |
| 60 | Table/Structure Field |
CACSFI_S_DOCFI_HD_D - DOC_TYPE | Document type | |
| 61 | Table/Structure Field |
CACSFI_S_DOCFI_HD_D - POST_DATE | Posting Date in the Document | |
| 62 | Table/Structure Field |
CACSFI_S_DOCFI_HD_D - FISC_YEAR | Fiscal Year | |
| 63 | Table/Structure Field |
CACSFI_S_DOCFI_HD_D - DOC_DATE | Document Date in Document | |
| 64 | Table/Structure Field |
CACSFI_S_DOCFI_HD_D - CON_CURR | Contract Currency Key | |
| 65 | Table/Structure Field |
CACSFI_S_DOCFI_HD_D - CON_CURR | Contract Currency Key | |
| 66 | Table/Structure Field |
CACSFI_S_DOCFI_HD_D - CON_CURR | Contract Currency Key | |
| 67 | Table/Structure Field |
CACSFI_S_DOCFI_HD_D - COMP_CODE | Company Code | |
| 68 | Table/Structure Field |
CACSFI_S_DOCFI_HD_D - CON_CURR | Contract Currency Key | |
| 69 | Table/Structure Field |
CACSFI_S_DOCFI_PD_D - SP_GL_IND | Special G/L Indicator | |
| 70 | Table/Structure Field |
CACSFI_S_DOCFI_PD_D - TAX_DIFF | Indicator for Tax Difference | |
| 71 | Table/Structure Field |
CACSFI_S_DOCFI_PD_D - TAX_DIFF | Indicator for Tax Difference | |
| 72 | Table/Structure Field |
CACSFI_S_DOCFI_PD_D - TAX_CODE | Tax on sales/purchases code | |
| 73 | Table/Structure Field |
CACSFI_S_DOCFI_PD_D - SP_GL_IND | Special G/L Indicator | |
| 74 | Table/Structure Field |
CACSFI_S_DOCFI_PD_D - PMNT_BLOCK | Payment Block Key | |
| 75 | Table/Structure Field |
CACSFI_S_DOCFI_PD_D - KONTO | General Ledger Account | |
| 76 | Table/Structure Field |
CACSFI_S_DOCFI_PD_D - KONTO | General Ledger Account | |
| 77 | Table/Structure Field |
CACSFI_S_DOCFI_PD_D - KOART | Account type | |
| 78 | Table/Structure Field |
CACSFI_S_DOCFI_PD_D - DUE_CONAMNT | Amount in document currency | |
| 79 | Table/Structure Field |
CACSFI_S_DOCFI_PD_D - DUE_CONAMNT | Amount in document currency | |
| 80 | Table/Structure Field |
CACSFI_S_DOCFI_PD_D - BLINE_DATE | Baseline date for due date calculation | |
| 81 | Table/Structure Field |
CACSFI_S_DOCFI_TX_D - BASE_CONAMNT | Amount in document currency | |
| 82 | Table/Structure Field |
CACSFI_S_DOCFI_TX_D - DUE_CONAMNT | Tax amount in document currency | |
| 83 | Table/Structure Field |
CACSFI_S_DOCFI_TX_D - TAX_CODE | Tax on sales/purchases code | |
| 84 | Table/Structure Field |
CACSFI_S_DOCFI_TX_D - TAX_INFO | Item Number | |
| 85 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 86 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 87 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 88 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 89 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
