Table/Structure Field list used by SAP ABAP Class CL_FAA_DOCUMENT_FI (Document from FIAA Viewpoint (Business Logic))
SAP ABAP Class
CL_FAA_DOCUMENT_FI (Document from FIAA Viewpoint (Business Logic)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 2 | ACCDA - POSNR | Accounting Document Line Item Number | ||
| 3 | ACCIT - ANLN1 | Main Asset Number | ||
| 4 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 5 | ACCIT - BUKRS | Company Code | ||
| 6 | ACCIT - BUKRS | Company Code | ||
| 7 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | ACCIT - KOART | Account type | ||
| 9 | ACCIT - KOART | Account type | ||
| 10 | ACCIT - KOART | Account type | ||
| 11 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 12 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCIT - STGRD | Reason for Reversal | ||
| 15 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 16 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 17 | ACCREV - STGRD | Reason for Reversal | ||
| 18 | ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | ||
| 19 | ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | ||
| 20 | ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | ||
| 21 | ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | ||
| 22 | ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | ||
| 23 | ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | ||
| 24 | ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | ||
| 25 | ANLA - ANLN2 | Asset Subnumber | ||
| 26 | ANLA - TXT50 | Asset description | ||
| 27 | BKPF - BELNR | Accounting Document Number | ||
| 28 | BKPF - BUDAT | Posting Date in the Document | ||
| 29 | BKPF - BUKRS | Company Code | ||
| 30 | BKPF - GJAHR | Fiscal Year | ||
| 31 | BKPF - WWERT | Translation date | ||
| 32 | BSEG - ANLN1 | Main Asset Number | ||
| 33 | BSEG - ANLN1 | Main Asset Number | ||
| 34 | BSEG - ANLN2 | Asset Subnumber | ||
| 35 | BSEG - BELNR | Accounting Document Number | ||
| 36 | BSEG - BUKRS | Company Code | ||
| 37 | BSEG - BUKRS | Company Code | ||
| 38 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 40 | BSEG - DMBTR | Amount in local currency | ||
| 41 | BSEG - GJAHR | Fiscal Year | ||
| 42 | BSEG - GSBER | Business Area | ||
| 43 | BSEG - HKONT | General Ledger Account | ||
| 44 | BSEG - KOART | Account type | ||
| 45 | BSEG - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 46 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 47 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 48 | COBL - ANBWA | Asset transaction type | ||
| 49 | COBL - ANBWA | Asset transaction type | ||
| 50 | COBL - ANBWA | Asset transaction type | ||
| 51 | COBL - ANLN1 | Main Asset Number | ||
| 52 | COBL - ANLN1 | Main Asset Number | ||
| 53 | COBL - ANLN1 | Main Asset Number | ||
| 54 | COBL - ANLN2 | Asset Subnumber | ||
| 55 | COBL - ANLN2 | Asset Subnumber | ||
| 56 | COBL - ANLN2 | Asset Subnumber | ||
| 57 | COBL - BUDAT | Posting Date in the Document | ||
| 58 | COBL - BUKRS | Company Code | ||
| 59 | COBL - BUKRS | Company Code | ||
| 60 | COBL - BUKRS | Company Code | ||
| 61 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 62 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 63 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 64 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 65 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 66 | COBL - BZDAT | Reference date | ||
| 67 | COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | ||
| 68 | COBL - EVENT | Time at which the RW interface is called up | ||
| 69 | COBL - GLVOR | Business Transaction | ||
| 70 | COBL - KOART | Account type | ||
| 71 | COBL - KOART | Account type | ||
| 72 | COBL - KOART | Account type | ||
| 73 | COBL - KOART | Account type | ||
| 74 | COBL - KOART | Account type | ||
| 75 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 76 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 77 | COBL - VORGN | Transaction Type for General Ledger | ||
| 78 | COBL_EX - ANBWA | Asset transaction type | ||
| 79 | COBL_EX - ANBWA | Asset transaction type | ||
| 80 | COBL_EX - ANBWA | Asset transaction type | ||
| 81 | COBL_EX - ANLN1 | Main Asset Number | ||
| 82 | COBL_EX - ANLN1 | Main Asset Number | ||
| 83 | COBL_EX - ANLN1 | Main Asset Number | ||
| 84 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 85 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 86 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 87 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 88 | COBL_EX - BUKRS | Company Code | ||
| 89 | COBL_EX - BUKRS | Company Code | ||
| 90 | COBL_EX - BUKRS | Company Code | ||
| 91 | COBL_EX - BZDAT | Reference date | ||
| 92 | COBL_EX - GLVOR | Business Transaction | ||
| 93 | COBL_EX - KOART | Account type | ||
| 94 | COBL_EX - KOART | Account type | ||
| 95 | COBL_EX - KOART | Account type | ||
| 96 | COBL_EX - KOART | Account type | ||
| 97 | COBL_EX - KOART | Account type | ||
| 98 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 99 | EKBP - ANLN1 | Main Asset Number | ||
| 100 | EKBP - LOEKZ | Deletion indicator in purchasing document | ||
| 101 | FAA_SX_DEPRAREA - LVA_AMOUNT | Maximum low-value asset amount | ||
| 102 | FAA_SX_LEADOBJ_SETTINGS - USE_BUSINESS_AREA_BALANCE | Indicator: Business area financial statements required? | ||
| 103 | FAA_S_DATA - DESCRIPT | Asset Description | ||
| 104 | FAA_S_DATA - VENDOR_NO | Account number of vendor (other key word) | ||
| 105 | FAA_S_DEPRAREA - LVA_AMOUNT | Maximum low-value asset amount | ||
| 106 | FAA_S_DEPRAREA_CALC_RULES - LVA_AMOUNT | Maximum low-value asset amount | ||
| 107 | FAA_S_DEPR_AREA_AMD - CHCK_MAX_LVA_AM | Low-value asset amount and quantity check | ||
| 108 | FAA_S_DEPR_PARAM - CHCK_MAX_LVA_AM | Low-value asset amount and quantity check | ||
| 109 | FAA_S_DEPR_PARAM_AMD - CHCK_MAX_LVA_AM | Low-value asset amount and quantity check | ||
| 110 | FAA_S_DEPR_PARAM_CALC - CHCK_MAX_LVA_AM | Low-value asset amount and quantity check | ||
| 111 | FAA_S_GENERAL - DESCRIPT | Asset Description | ||
| 112 | FAA_S_ITEM_RENUM - NEWBZ | Number of Line Item Within Accounting Document | ||
| 113 | FAA_S_ITEM_RENUM - OLDBZ | Item in material document | ||
| 114 | FAA_S_LEADOBJ_ASSIGNMENT_ERP - FIELDSTATUS_VAR | Field Status Variant | ||
| 115 | FAA_S_LEADOBJ_SETTINGS - USE_BUSINESS_AREA_BALANCE | Indicator: Business area financial statements required? | ||
| 116 | FAA_S_ORIGIN - VENDOR_NO | Account number of vendor (other key word) | ||
| 117 | FAA_S_ROOT_DATA - DESCRIPT | Asset Description | ||
| 118 | FAA_S_ROOT_DATA - VENDOR_NO | Account number of vendor (other key word) | ||
| 119 | FAA_S_TD_ACCNTNG_OBJS - BUS_AREA | Business Area | ||
| 120 | FAA_S_TD_AMD - BUS_AREA | Business Area | ||
| 121 | FAA_S_TMINTRVL_AMD - BUS_AREA | Business Area | ||
| 122 | FAA_S_TTY_CLASSIFICATION - CATEGORY | Transaction type category | ||
| 123 | FAA_S_TTY_CLASSIFICATION - CLASSIFICATION | Classification of transaction type group | ||
| 124 | RLAMBU - ACTVT | Activity | ||
| 125 | RLAMBU - ANLN1 | Main Asset Number | ||
| 126 | RLAMBU - ANLN1 | Main Asset Number | ||
| 127 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 128 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 129 | RLAMBU - BUDAT | Posting Date in the Document | ||
| 130 | RLAMBU - BUKRS | Company Code | ||
| 131 | RLAMBU - BUKRS | Company Code | ||
| 132 | RLAMBU - BUKRS | Company Code | ||
| 133 | RLAMBU - BUKRS | Company Code | ||
| 134 | RLAMBU - BUKRS | Company Code | ||
| 135 | RLAMBU - BWASL | Asset Transaction Type | ||
| 136 | RLAMBU - BWASL | Asset Transaction Type | ||
| 137 | RLAMBU - GJAHR | Fiscal Year | ||
| 138 | RLAMBU - GLVOR | Business Transaction | ||
| 139 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 140 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 141 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 142 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 143 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 144 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 145 | RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | ||
| 146 | RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | ||
| 147 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 148 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 149 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 150 | RLAMBU - WWERT | Translation date | ||
| 151 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 152 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 153 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 154 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 155 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 156 | SI_COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | ||
| 157 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 158 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 159 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 160 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 161 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 162 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 163 | T004F - FAUS1 | Account/Posting Key Field Selection | ||
| 164 | TABW - BWASL | Asset Transaction Type | ||
| 165 | TABW - BWASL | Asset Transaction Type | ||
| 166 | TABWG - BWATYP | Transaction type category | ||
| 167 | TABWG - GITCOL | Classification of transaction type group | ||
| 168 | TABWT - BWATXT | Asset transaction type name | ||
| 169 | XSAKO - FSTAG | Field status group |