Table/Structure Field list used by SAP ABAP Class CL_FAA_DOCUMENT_ACINT (Document from FIAA Viewpoint (Business Logic))
SAP ABAP Class
CL_FAA_DOCUMENT_ACINT (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 - AWREF | Reference document number | |
3 | ![]() |
ACCCR - AWTYP | Reference procedure | |
4 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR - MANDT | Client | |
6 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
9 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
10 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
11 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
12 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
13 | ![]() |
ACCCR_FKEY - MANDT | Client | |
14 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
15 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
16 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
17 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
18 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
19 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
20 | ![]() |
ACCCR_KEY - MANDT | Client | |
21 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
22 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
23 | ![]() |
ACCDA - AFABE | Real depreciation area | |
24 | ![]() |
ACCDA - ANLN2 | Asset Subnumber | |
25 | ![]() |
ACCDA - AWORG | Reference organisational units | |
26 | ![]() |
ACCDA - AWREF | Reference document number | |
27 | ![]() |
ACCDA - AWTYP | Reference procedure | |
28 | ![]() |
ACCDA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
29 | ![]() |
ACCDA - MANDT | Client | |
30 | ![]() |
ACCDA - POSNR | Accounting Document Line Item Number | |
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 - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
37 | ![]() |
ACCDA - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
38 | ![]() |
ACCDA - XAWBT | Indicator: Different posting amount entered | |
39 | ![]() |
ACCHD - AWORG | Reference organisational units | |
40 | ![]() |
ACCHD - AWORG | Reference organisational units | |
41 | ![]() |
ACCHD - AWREF | Reference document number | |
42 | ![]() |
ACCHD - AWREF | Reference document number | |
43 | ![]() |
ACCHD - AWREF | Reference document number | |
44 | ![]() |
ACCHD - AWSYS | Logical System | |
45 | ![]() |
ACCHD - AWSYS | Logical System | |
46 | ![]() |
ACCHD - AWTYP | Reference procedure | |
47 | ![]() |
ACCHD - AWTYP | Reference procedure | |
48 | ![]() |
ACCHD - AWTYP | Reference procedure | |
49 | ![]() |
ACCHD - GLVOR | Business Transaction | |
50 | ![]() |
ACCHD - LDGRP | ACCHD-LDGRP | |
51 | ![]() |
ACCHD - LDGRP | ACCHD-LDGRP | |
52 | ![]() |
ACCHD - PROCESS | ACCHD-PROCESS | |
53 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
54 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
55 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
56 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
57 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
58 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
59 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
60 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
61 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
62 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
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 | ![]() |
ACCHD_KEY - MANDT | Client | |
68 | ![]() |
ACCHD_KEY - MANDT | Client | |
69 | ![]() |
ACCIT - ANBWA | Asset Transaction Type | |
70 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
71 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
72 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | |
73 | ![]() |
ACCIT - AWORG | Reference organisational units | |
74 | ![]() |
ACCIT - AWREF | Reference document number | |
75 | ![]() |
ACCIT - AWTYP | Reference procedure | |
76 | ![]() |
ACCIT - BLART | Document type | |
77 | ![]() |
ACCIT - BSCHL | Posting Key | |
78 | ![]() |
ACCIT - BUKRS | Company Code | |
79 | ![]() |
ACCIT - BUKRS | Company Code | |
80 | ![]() |
ACCIT - BUKRS | Company Code | |
81 | ![]() |
ACCIT - BUKRS | Company Code | |
82 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
83 | ![]() |
ACCIT - HKONT | General Ledger Account | |
84 | ![]() |
ACCIT - KOART | Account type | |
85 | ![]() |
ACCIT - KOART | Account type | |
86 | ![]() |
ACCIT - KOART | Account type | |
87 | ![]() |
ACCIT - KOART | Account type | |
88 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
89 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
90 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
91 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
92 | ![]() |
ACCIT - MANDT | Client | |
93 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
94 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
95 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
96 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
97 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
98 | ![]() |
ACCIT - SETTL | Payment cards: Settlement carried out | |
99 | ![]() |
ACCIT - VBUND | Company ID of trading partner | |
100 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
101 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
102 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
103 | ![]() |
ACCIT_KEY - MANDT | Client | |
104 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
105 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
106 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
107 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
108 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
109 | ![]() |
ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | |
110 | ![]() |
ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | |
111 | ![]() |
ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | |
112 | ![]() |
ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | |
113 | ![]() |
ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | |
114 | ![]() |
ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | |
115 | ![]() |
ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | |
116 | ![]() |
ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | |
117 | ![]() |
ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | |
118 | ![]() |
ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | |
119 | ![]() |
ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | |
120 | ![]() |
ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | |
121 | ![]() |
ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | |
122 | ![]() |
ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | |
123 | ![]() |
ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | |
124 | ![]() |
ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | |
125 | ![]() |
ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | |
126 | ![]() |
ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | |
127 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
128 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
129 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
130 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
131 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
132 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
133 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
134 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
135 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
136 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
137 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
138 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
139 | ![]() |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
140 | ![]() |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
141 | ![]() |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
142 | ![]() |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
143 | ![]() |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
144 | ![]() |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
145 | ![]() |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
146 | ![]() |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
147 | ![]() |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
148 | ![]() |
ANEPI - AFABE | Real depreciation area | |
149 | ![]() |
ANEPI - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
150 | ![]() |
ANEPV - AFABE | Real depreciation area | |
151 | ![]() |
ANEPV - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
152 | ![]() |
ANLA - KTOGR | Account determination | |
153 | ![]() |
CCDATA - SETTL | Payment cards: Settlement carried out | |
154 | ![]() |
COBL - BSCHL | Posting Key | |
155 | ![]() |
COBL - KOART | Account type | |
156 | ![]() |
COBL - KOART | Account type | |
157 | ![]() |
COBL - KOART | Account type | |
158 | ![]() |
COBL - KOART | Account type | |
159 | ![]() |
COBL - KOART | Account type | |
160 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
161 | ![]() |
COBL_EX - KOART | Account type | |
162 | ![]() |
COBL_EX - KOART | Account type | |
163 | ![]() |
COBL_EX - KOART | Account type | |
164 | ![]() |
COBL_EX - KOART | Account type | |
165 | ![]() |
COBL_EX - KOART | Account type | |
166 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
167 | ![]() |
FAA_S_DATA - IS_GROUP_ASSET | Indicator: Asset is a group asset | |
168 | ![]() |
FAA_S_DATA - IS_GROUP_ASSET | Indicator: Asset is a group asset | |
169 | ![]() |
FAA_S_ITEM_ORIGIN - DOCUMENT_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
170 | ![]() |
FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
171 | ![]() |
FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
172 | ![]() |
FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
173 | ![]() |
FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
174 | ![]() |
FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
175 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
176 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
177 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - CHART_ACCOUNTS | Chart of Accounts | |
178 | ![]() |
FAA_S_ROOT_DATA - IS_GROUP_ASSET | Indicator: Asset is a group asset | |
179 | ![]() |
FAA_S_ROOT_DATA - IS_GROUP_ASSET | Indicator: Asset is a group asset | |
180 | ![]() |
FAA_S_STATUS - IS_GROUP_ASSET | Indicator: Asset is a group asset | |
181 | ![]() |
FAA_S_STATUS - IS_GROUP_ASSET | Indicator: Asset is a group asset | |
182 | ![]() |
FAA_S_TTY_CONTROL_DATA - IS_INTERCOMP_TTY | Indicator: Asset transfer between affiliated companies | |
183 | ![]() |
FAA_S_TTY_POSTING_SETTINGS - IS_INTERCOMP_TTY | Indicator: Asset transfer between affiliated companies | |
184 | ![]() |
RAIST06 - REAL_ANLN1 | Main Asset Number | |
185 | ![]() |
RAIST06 - TEMP_ANLN1 | Main Asset Number | |
186 | ![]() |
RLAMBU - ACTVT | Activity | |
187 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
188 | ![]() |
RLAMBU - KOART | Account type | |
189 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
190 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
191 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
192 | ![]() |
RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | |
193 | ![]() |
RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | |
194 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
195 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
196 | ![]() |
SI_COBL - BSCHL | Posting Key | |
197 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
198 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
199 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
200 | ![]() |
T003 - BLART | Document type | |
201 | ![]() |
TABW - BWASL | Asset Transaction Type |