Table/Structure Field list used by SAP ABAP Class CL_FAA_DOCUMENT (Document from FIAA Viewpoint (Business Logic))
SAP ABAP Class
CL_FAA_DOCUMENT (Document from FIAA Viewpoint (Business Logic)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - CURTP | Currency type and valuation view | ||
| 3 | ACCCR - KURSF | Exchange rate | ||
| 4 | ACCCR - KURST | ACCCR-KURST | ||
| 5 | ACCCR - KURSX | ACCCR-KURSX | ||
| 6 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 8 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 10 | ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 11 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 12 | ACCCR - WAERS | Currency Key | ||
| 13 | ACCCR - WMWST | Tax amount in document currency | ||
| 14 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 15 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 16 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 17 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 18 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 20 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCCR_FKEY - WAERS | Currency Key | ||
| 22 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 23 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 24 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 25 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 26 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 27 | ACCDA - AWORG | Reference organisational units | ||
| 28 | ACCDA - AWORG | Reference organisational units | ||
| 29 | ACCDA - AWREF | Reference document number | ||
| 30 | ACCDA - AWTYP | Reference procedure | ||
| 31 | ACCDA - POSNR | Accounting Document Line Item Number | ||
| 32 | ACCDA - POSNR | Accounting Document Line Item Number | ||
| 33 | ACCDA - POSNR | Accounting Document Line Item Number | ||
| 34 | ACCDA - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | ||
| 35 | ACCDA - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | ||
| 36 | ACCDA - XAWBT | Indicator: Different posting amount entered | ||
| 37 | ACCDN - ARCHIV_KEY | Key for Archive File | ||
| 38 | ACCDN - AWORG | Reference organisational units | ||
| 39 | ACCDN - AWREF | Reference document number | ||
| 40 | ACCDN - AWSYS | Logical System | ||
| 41 | ACCDN - AWTYP | Reference procedure | ||
| 42 | ACCDN - BELNR | Accounting Document Number | ||
| 43 | ACCDN - BELNR | Accounting Document Number | ||
| 44 | ACCDN - BUKRS | Company Code | ||
| 45 | ACCDN - GJAHR | Fiscal Year | ||
| 46 | ACCDN - LDGRP | Ledger Group | ||
| 47 | ACCDN - OFFST | Archive file data object offset | ||
| 48 | ACCHD - AWORG | Reference organisational units | ||
| 49 | ACCHD - AWREF | Reference document number | ||
| 50 | ACCHD - AWSYS | Logical System | ||
| 51 | ACCHD - AWTYP | Reference procedure | ||
| 52 | ACCHD - AWTYP | Reference procedure | ||
| 53 | ACCHD - AWTYP | Reference procedure | ||
| 54 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 55 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 56 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 57 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 58 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 59 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 60 | ACCHD_KEY - AWREF | Reference document number | ||
| 61 | ACCHD_KEY - AWREF | Reference document number | ||
| 62 | ACCHD_KEY - AWREF | Reference document number | ||
| 63 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 64 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 65 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 66 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 67 | ACCIT - AWORG | Reference organisational units | ||
| 68 | ACCIT - AWORG | Reference organisational units | ||
| 69 | ACCIT - AWREF | Reference document number | ||
| 70 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 71 | ACCIT - AWTYP | Reference procedure | ||
| 72 | ACCIT - AWTYP | Reference procedure | ||
| 73 | ACCIT - BELNR | Accounting Document Number | ||
| 74 | ACCIT - BELNR | Accounting Document Number | ||
| 75 | ACCIT - BLART | Document type | ||
| 76 | ACCIT - BSCHL | Posting Key | ||
| 77 | ACCIT - BUDAT | Posting Date in the Document | ||
| 78 | ACCIT - BUKRS | Company Code | ||
| 79 | ACCIT - BUKRS | Company Code | ||
| 80 | ACCIT - BUKRS | Company Code | ||
| 81 | ACCIT - BUKRS | Company Code | ||
| 82 | ACCIT - BUKRS | Company Code | ||
| 83 | ACCIT - GJAHR | Fiscal Year | ||
| 84 | ACCIT - GJAHR | Fiscal Year | ||
| 85 | ACCIT - HKONT | General Ledger Account | ||
| 86 | ACCIT - HKONT | General Ledger Account | ||
| 87 | ACCIT - HKONT | General Ledger Account | ||
| 88 | ACCIT - MONAT | Fiscal period | ||
| 89 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 90 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 91 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 92 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 93 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 94 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 95 | ACCIT - XMWST | Calculate tax automatically | ||
| 96 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 97 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 98 | ACCIT_KEY - AWREF | Reference document number | ||
| 99 | ACCIT_KEY - AWREF | Reference document number | ||
| 100 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 101 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 102 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 103 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 104 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 105 | ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | ||
| 106 | ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | ||
| 107 | ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | ||
| 108 | ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | ||
| 109 | ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | ||
| 110 | ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | ||
| 111 | ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | ||
| 112 | ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | ||
| 113 | ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | ||
| 114 | ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | ||
| 115 | ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | ||
| 116 | ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | ||
| 117 | ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | ||
| 118 | ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | ||
| 119 | ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | ||
| 120 | ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | ||
| 121 | ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | ||
| 122 | ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | ||
| 123 | ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | ||
| 124 | ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | ||
| 125 | ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | ||
| 126 | ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | ||
| 127 | ANTS - ANLN1 | Main Asset Number | ||
| 128 | ANTS - ANLN2 | Asset Subnumber | ||
| 129 | ANTS - BUKRS | Company Code | ||
| 130 | BAPIRET2 - ID | Message Class | ||
| 131 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 132 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 133 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 134 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 135 | BAPIRET2 - NUMBER | Message Number | ||
| 136 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 137 | FAA_S_DATA - ACCT_DETRM | Account determination | ||
| 138 | FAA_S_DEPRAREA_ERP - LEDGER_GROUP | Target Ledger Group | ||
| 139 | FAA_S_DEPRAREA_KEY - DEPR_AREA | Depreciation Area | ||
| 140 | FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | ||
| 141 | FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | ||
| 142 | FAA_S_LDGRP_ASSIGN - LDGRP_GL | Target Ledger Group | ||
| 143 | FAA_S_LDGRP_ASSIGN - LDGRP_GL | Target Ledger Group | ||
| 144 | FAA_S_LDGRP_ASSIGN - LEADING_LEDGER | Indicator: Leading Ledger | ||
| 145 | FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | ||
| 146 | FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | ||
| 147 | FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | ||
| 148 | FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | ||
| 149 | FAA_S_LEADOBJ_CURRENCY - CURRENCY_TYPE | Currency type and valuation view | ||
| 150 | FAA_S_LEADOBJ_CURRENCY - CURRENCY_TYPE | Currency type and valuation view | ||
| 151 | FAA_S_POSTING_DATA - ACCT_DETRM | Account determination | ||
| 152 | FAA_S_ROOT_DATA - ACCT_DETRM | Account determination | ||
| 153 | FAGL_TLDGRP - LDGRP | Ledger Group | ||
| 154 | RF048_D - BELNR_E | Accounting Document Number | ||
| 155 | RF048_D - BELNR_I | Accounting Document Number | ||
| 156 | RF048_D - BUKRS | Company Code | ||
| 157 | RF048_D - GJAHR | Fiscal Year | ||
| 158 | RLAMBU - ACTVT | Activity | ||
| 159 | RLAMBU - AFABE | Base depreciation area for determining net book value | ||
| 160 | RLAMBU - ANLN1 | Main Asset Number | ||
| 161 | RLAMBU - ANLN1 | Main Asset Number | ||
| 162 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 163 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 164 | RLAMBU - AWKEY | Object key | ||
| 165 | RLAMBU - AWTYP | Reference procedure | ||
| 166 | RLAMBU - AWTYP | Reference procedure | ||
| 167 | RLAMBU - AWTYP | Reference procedure | ||
| 168 | RLAMBU - BUKRS | Company Code | ||
| 169 | RLAMBU - BUKRS | Company Code | ||
| 170 | RLAMBU - BUKRS | Company Code | ||
| 171 | RLAMBU - BUKRS | Company Code | ||
| 172 | RLAMBU - KTOGR | Account determination | ||
| 173 | RLAMBU - LDGRP | Target Ledger Group | ||
| 174 | RLAMBU - LDGRP | Target Ledger Group | ||
| 175 | RLAMBU - LDGRP | Target Ledger Group | ||
| 176 | RLAMBU - LDGRP | Target Ledger Group | ||
| 177 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 178 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 179 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 180 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 181 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 182 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 183 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 184 | RLAMBU - XERBW | Indicator: Determine revenue from net book value | ||
| 185 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 186 | T093 - LDGRP_GL | Target Ledger Group | ||
| 187 | TFAAC_ACI_DT - BLART_ORIG | Document Type of the Original Operational Document | ||
| 188 | TFAAC_ACI_DT - BUKRS | Company Code |