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