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