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