Table/Structure Field list used by SAP ABAP Class CL_BSPL_FEEDER_ADJUSTMENTS (Adjustment Postings: Transaction Types)
SAP ABAP Class
CL_BSPL_FEEDER_ADJUSTMENTS (Adjustment Postings: Transaction Types) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWTYP | Reference procedure | |
2 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
5 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCCR - WAERS | Currency Key | |
7 | ![]() |
ACCCR - WAERS | Currency Key | |
8 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
9 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
10 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
11 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
12 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
13 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
14 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
15 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
16 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
17 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
18 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
19 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
20 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
21 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
22 | ![]() |
ACCHD - AWTYP | Reference procedure | |
23 | ![]() |
ACCHD - BKTXT | Document Header Text | |
24 | ![]() |
ACCHD - CASH_ALLOC | ACCHD-CASH_ALLOC | |
25 | ![]() |
ACCHD - GLVOR | Business Transaction | |
26 | ![]() |
ACCHD - LDGRP | ACCHD-LDGRP | |
27 | ![]() |
ACCHD - NOSPLIT | ACCHD-NOSPLIT | |
28 | ![]() |
ACCHD - RLDNR | ACCHD-RLDNR | |
29 | ![]() |
ACCHD - XMCA | ACCHD-XMCA | |
30 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
31 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
32 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
33 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
34 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
35 | ![]() |
ACCIT - AUGBL | Document Number of the Clearing Document | |
36 | ![]() |
ACCIT - AUGCP | Clearing Entry Date | |
37 | ![]() |
ACCIT - AUGDT | Clearing Date | |
38 | ![]() |
ACCIT - AWORG | Reference organisational units | |
39 | ![]() |
ACCIT - AWREF | Reference document number | |
40 | ![]() |
ACCIT - AWTYP | Reference procedure | |
41 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
42 | ![]() |
ACCIT - BLART | Document type | |
43 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
44 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
45 | ![]() |
ACCIT - BSCHL | Posting Key | |
46 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
47 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
48 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
49 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
50 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
51 | ![]() |
ACCIT - HKONT | General Ledger Account | |
52 | ![]() |
ACCIT - MONAT | Fiscal period | |
53 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
54 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
55 | ![]() |
ACCIT - RMVCT | Transaction type | |
56 | ![]() |
ACCIT - RMVCT | Transaction type | |
57 | ![]() |
ACCIT - SAKNR | G/L Account Number | |
58 | ![]() |
ACCIT - SGTXT | Item Text | |
59 | ![]() |
ACCIT - SGTXT | Item Text | |
60 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
61 | ![]() |
ACCIT - WWERT | Translation date | |
62 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
63 | ![]() |
ACCIT - XREF1_HD | Reference Key 1 Internal for Document Header | |
64 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
65 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
66 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
67 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
68 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
69 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
70 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
71 | ![]() |
BSACC_HIST_CUST - DOC_TYPE | Document type | |
72 | ![]() |
BSACC_HIST_CUST - POST_KEY_CREDIT | Posting Key | |
73 | ![]() |
BSACC_HIST_CUST - POST_KEY_DEBIT | Posting Key | |
74 | ![]() |
BSPL_ADJUSTMENT_POSTING - COMPANY_CODE | Company Code | |
75 | ![]() |
BSPL_ADJUSTMENT_POSTING - COMPANY_CODE | Company Code | |
76 | ![]() |
BSPL_ADJUSTMENT_POSTING - CURRENCY | Currency Key | |
77 | ![]() |
BSPL_ADJUSTMENT_POSTING - CURRENCY | Currency Key | |
78 | ![]() |
BSPL_ADJUSTMENT_POSTING - DOCUMENT_NO | Accounting Document Number | |
79 | ![]() |
BSPL_ADJUSTMENT_POSTING - DOCUMENT_NO | Accounting Document Number | |
80 | ![]() |
BSPL_ADJUSTMENT_POSTING - DOCUMENT_NO | Accounting Document Number | |
81 | ![]() |
BSPL_ADJUSTMENT_POSTING - DOC_DATE | Document Date in Document | |
82 | ![]() |
BSPL_ADJUSTMENT_POSTING - DOC_DATE | Document Date in Document | |
83 | ![]() |
BSPL_ADJUSTMENT_POSTING - DOC_DATE_SOURCE | Document Date in Document | |
84 | ![]() |
BSPL_ADJUSTMENT_POSTING - DOC_DATE_SOURCE | Document Date in Document | |
85 | ![]() |
BSPL_ADJUSTMENT_POSTING - FISCAL_YEAR | Fiscal Year | |
86 | ![]() |
BSPL_ADJUSTMENT_POSTING - FISCAL_YEAR | Fiscal Year | |
87 | ![]() |
BSPL_ADJUSTMENT_POSTING - FISCAL_YEAR | Fiscal Year | |
88 | ![]() |
BSPL_ADJUSTMENT_POSTING - ITEM_NO | Number of Line Item Within Accounting Document | |
89 | ![]() |
BSPL_ADJUSTMENT_POSTING - ITEM_NO | Number of Line Item Within Accounting Document | |
90 | ![]() |
BSPL_ADJUSTMENT_POSTING - ITEM_NO | Number of Line Item Within Accounting Document | |
91 | ![]() |
BSPL_ADJUSTMENT_POSTING - LOCAL_CURRENCY | Currency Key | |
92 | ![]() |
BSPL_ADJUSTMENT_POSTING - LOCAL_CURRENCY | Currency Key | |
93 | ![]() |
BSPL_ADJUSTMENT_POSTING - POSTING_DATE | Posting Date in the Document | |
94 | ![]() |
BSPL_ADJUSTMENT_POSTING - POSTING_DATE | Posting Date in the Document | |
95 | ![]() |
BSPL_ADJUSTMENT_POSTING - POSTING_DATE | Posting Date in the Document | |
96 | ![]() |
BSPL_ADJUSTMENT_POSTING - POSTING_DATE | Posting Date in the Document | |
97 | ![]() |
BSPL_ADJUSTMENT_POSTING - POSTING_DATE_SOURCE | Posting Date in the Document | |
98 | ![]() |
BSPL_ADJUSTMENT_POSTING - POSTING_DATE_SOURCE | Posting Date in the Document | |
99 | ![]() |
BSPL_ADJUSTMENT_POSTING - SECOND_AMOUNT | Value in Local Currency | |
100 | ![]() |
BSPL_ADJUSTMENT_POSTING - SECOND_AMOUNT | Value in Local Currency | |
101 | ![]() |
BSPL_ADJUSTMENT_POSTING - SECOND_CURRENCY | Currency Key | |
102 | ![]() |
BSPL_ADJUSTMENT_POSTING - SECOND_CURRENCY | Currency Key | |
103 | ![]() |
BSPL_ADJUSTMENT_POSTING - SECOND_CURTP | Currency type and valuation view | |
104 | ![]() |
BSPL_ADJUSTMENT_POSTING - SECOND_CURTP | Currency type and valuation view | |
105 | ![]() |
BSPL_ADJUSTMENT_POSTING - SOURCE_ACCOUNT | G/L Account Number | |
106 | ![]() |
BSPL_ADJUSTMENT_POSTING - SOURCE_AMOUNT_00 | Value in Transaction Currency | |
107 | ![]() |
BSPL_ADJUSTMENT_POSTING - SOURCE_AMOUNT_00 | Value in Transaction Currency | |
108 | ![]() |
BSPL_ADJUSTMENT_POSTING - SOURCE_AMOUNT_10 | Value in Local Currency | |
109 | ![]() |
BSPL_ADJUSTMENT_POSTING - SOURCE_AMOUNT_10 | Value in Local Currency | |
110 | ![]() |
BSPL_ADJUSTMENT_POSTING - SOURCE_TRANS_TYPE | Transaction type | |
111 | ![]() |
BSPL_ADJUSTMENT_POSTING - SOURCE_TRANS_TYPE | Transaction type | |
112 | ![]() |
BSPL_ADJUSTMENT_POSTING - TARGET_ACCOUNT | G/L Account Number | |
113 | ![]() |
BSPL_ADJUSTMENT_POSTING - TARGET_ACCOUNT | G/L Account Number | |
114 | ![]() |
BSPL_ADJUSTMENT_POSTING - TARGET_ACCOUNT | G/L Account Number | |
115 | ![]() |
BSPL_ADJUSTMENT_POSTING - TARGET_AMOUNT_00 | Value in Transaction Currency | |
116 | ![]() |
BSPL_ADJUSTMENT_POSTING - TARGET_AMOUNT_00 | Value in Transaction Currency | |
117 | ![]() |
BSPL_ADJUSTMENT_POSTING - TARGET_AMOUNT_00 | Value in Transaction Currency | |
118 | ![]() |
BSPL_ADJUSTMENT_POSTING - TARGET_AMOUNT_00 | Value in Transaction Currency | |
119 | ![]() |
BSPL_ADJUSTMENT_POSTING - TARGET_TRANS_TYPE | Transaction type | |
120 | ![]() |
BSPL_ADJUSTMENT_POSTING - TARGET_TRANS_TYPE | Transaction type | |
121 | ![]() |
BSPL_ADJUSTMENT_POSTING - TEXT_ADJUSTMENT | Item Text | |
122 | ![]() |
BSPL_ADJUSTMENT_POSTING - TEXT_SOURCE | Item Text | |
123 | ![]() |
BSPL_ADJUSTMENT_POSTING - THIRD_AMOUNT | Value in Local Currency | |
124 | ![]() |
BSPL_ADJUSTMENT_POSTING - THIRD_AMOUNT | Value in Local Currency | |
125 | ![]() |
BSPL_ADJUSTMENT_POSTING - THIRD_CURRENCY | Currency Key | |
126 | ![]() |
BSPL_ADJUSTMENT_POSTING - THIRD_CURRENCY | Currency Key | |
127 | ![]() |
BSPL_ADJUSTMENT_POSTING - THIRD_CURTP | Currency type and valuation view | |
128 | ![]() |
BSPL_ADJUSTMENT_POSTING - THIRD_CURTP | Currency type and valuation view | |
129 | ![]() |
FPMGB_S_ACTIONDEF - ID | ID of the FPM Event | |
130 | ![]() |
FPMGB_S_CHANGELOG - NAME | Component name | |
131 | ![]() |
FPMGB_S_CHANGELOG - NEW_VALUE | FPMGB_S_CHANGELOG-NEW_VALUE | |
132 | ![]() |
FPMGB_S_T100_MESSAGE - MSGID | FPMGB_S_T100_MESSAGE-MSGID | |
133 | ![]() |
FPMGB_S_T100_MESSAGE - MSGID | FPMGB_S_T100_MESSAGE-MSGID | |
134 | ![]() |
FPMGB_S_T100_MESSAGE - MSGNO | FPMGB_S_T100_MESSAGE-MSGNO | |
135 | ![]() |
FPMGB_S_T100_MESSAGE - MSGNO | FPMGB_S_T100_MESSAGE-MSGNO | |
136 | ![]() |
FPMGB_S_T100_MESSAGE - PARAMETER_1 | FPMGB_S_T100_MESSAGE-PARAMETER_1 | |
137 | ![]() |
FPMGB_S_T100_MESSAGE - PARAMETER_1 | FPMGB_S_T100_MESSAGE-PARAMETER_1 | |
138 | ![]() |
FPMGB_S_T100_MESSAGE - PARAMETER_2 | FPMGB_S_T100_MESSAGE-PARAMETER_2 | |
139 | ![]() |
FPMGB_S_T100_MESSAGE - PARAMETER_3 | FPMGB_S_T100_MESSAGE-PARAMETER_3 | |
140 | ![]() |
FPMGB_S_T100_MESSAGE - PARAMETER_4 | FPMGB_S_T100_MESSAGE-PARAMETER_4 | |
141 | ![]() |
FPMGB_S_T100_MESSAGE - REF_NAME | FPMGB_S_T100_MESSAGE-REF_NAME | |
142 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
143 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
144 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
145 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
146 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
147 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
148 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
149 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
150 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
153 | ![]() |
T856 - TRTYP | Transaction type | |
154 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
155 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency |