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 |
|---|---|---|---|---|
| 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 |