Table/Structure Field list used by SAP ABAP Class CL_FAGL_EMU_BUKRS (Conversion Routines: SOP)
SAP ABAP Class
CL_FAGL_EMU_BUKRS (Conversion Routines: SOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDI_MODEL - MESTYP | Message Type | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BSTAT | Document Status | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | BSEG - BELNR | Accounting Document Number | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 13 | BSEG_ADD - BUKRS | Company Code | ||
| 14 | BSEG_ADD - BUZEI | Six-figure number of line item | ||
| 15 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 16 | FAGL_EMU_S_BUKRS_LEDGER - LEDGER | FAGL_EMU_S_BUKRS_LEDGER-LEDGER | ||
| 17 | FAGL_EMU_S_BUKRS_LEDGER - LEDGER | FAGL_EMU_S_BUKRS_LEDGER-LEDGER | ||
| 18 | FAGL_EMU_S_BUKRS_LEDGER - LEDGER | FAGL_EMU_S_BUKRS_LEDGER-LEDGER | ||
| 19 | FAGL_EMU_S_BUKRS_LEDGER - LEDGERBUKRS | FAGL_EMU_S_BUKRS_LEDGER-LEDGERBUKRS | ||
| 20 | FAGL_EMU_S_BUKRS_LEDGER - LEDGERBUKRS | FAGL_EMU_S_BUKRS_LEDGER-LEDGERBUKRS | ||
| 21 | FAGL_EMU_S_BUKRS_LEDGER - LEDGERBUKRS | FAGL_EMU_S_BUKRS_LEDGER-LEDGERBUKRS | ||
| 22 | FAGL_EMU_S_BUKRS_LEDGER - LEDGERBUKRS | FAGL_EMU_S_BUKRS_LEDGER-LEDGERBUKRS | ||
| 23 | FAGL_EMU_S_BUKRS_LEDGER - LEDGERBUKRS | FAGL_EMU_S_BUKRS_LEDGER-LEDGERBUKRS | ||
| 24 | FAGL_EMU_S_BUKRS_LEDGER - LEDGERBUKRS | FAGL_EMU_S_BUKRS_LEDGER-LEDGERBUKRS | ||
| 25 | FAGL_EMU_S_BUKRS_LEDGER - LEDGERBUKRS | FAGL_EMU_S_BUKRS_LEDGER-LEDGERBUKRS | ||
| 26 | FAGL_EMU_S_BUKRS_LEDGER - LEDGERBUKRS | FAGL_EMU_S_BUKRS_LEDGER-LEDGERBUKRS | ||
| 27 | FAGL_EMU_S_BUKRS_LEDGER - LEDGERBUKRS | FAGL_EMU_S_BUKRS_LEDGER-LEDGERBUKRS | ||
| 28 | FAGL_EMU_S_BUKRS_LEDGER - LEDGERBUKRS | FAGL_EMU_S_BUKRS_LEDGER-LEDGERBUKRS | ||
| 29 | FAGL_EMU_S_BUKRS_STATUS - BUKRS | Company Code | ||
| 30 | FAGL_EMU_S_BUKRS_STATUS - BUKRS | Company Code | ||
| 31 | FAGL_EMU_S_BUKRS_STATUS - BUKRS | Company Code | ||
| 32 | FAGL_EMU_S_BUKRS_STATUS - EXCEPTION_RAISED | Single-Character Flag | ||
| 33 | FAGL_EMU_S_BUKRS_STATUS - EXCEPTION_RAISED | Single-Character Flag | ||
| 34 | FAGL_EMU_S_BUKRS_STATUS - EXCEPTION_RAISED | Single-Character Flag | ||
| 35 | FAGL_EMU_S_BUKRS_STATUS - INDEX_KEY_TAB | FAGL_EMU_S_BUKRS_STATUS-INDEX_KEY_TAB | ||
| 36 | FAGL_EMU_S_BUKRS_STATUS - INDEX_KEY_TAB | FAGL_EMU_S_BUKRS_STATUS-INDEX_KEY_TAB | ||
| 37 | FAGL_EMU_S_BUKRS_STATUS - INDEX_KEY_TAB | FAGL_EMU_S_BUKRS_STATUS-INDEX_KEY_TAB | ||
| 38 | FAGL_EMU_S_BUKRS_STATUS - MSG | FAGL_EMU_S_BUKRS_STATUS-MSG | ||
| 39 | FAGL_EMU_S_BUKRS_STATUS - NUM_TRIALS | Natural number | ||
| 40 | FAGL_EMU_S_BUKRS_STATUS - PACKAGE_ID | Character field, 8 characters long | ||
| 41 | FAGL_EMU_S_BUKRS_STATUS - PACKAGE_ID | Character field, 8 characters long | ||
| 42 | FAGL_EMU_S_BUKRS_STATUS - PACKAGE_ID | Character field, 8 characters long | ||
| 43 | FAGL_EMU_S_BUKRS_STATUS - TECH_STATUS | Single-Character Flag | ||
| 44 | FAGL_EMU_S_BUKRS_STATUS - TECH_STATUS | Single-Character Flag | ||
| 45 | FAGL_EMU_S_BUKRS_STATUS - TECH_STATUS | Single-Character Flag | ||
| 46 | FAGL_EMU_S_CURTP_FIELDNAME - CURTP | Currency type and valuation view | ||
| 47 | FAGL_EMU_S_CURTP_FIELDNAME - FIELDNAME | Field Name | ||
| 48 | FAGL_EMU_S_KEY1 - AUGDT | Clearing Date | ||
| 49 | FAGL_EMU_S_KEY1 - BELNR | Accounting Document Number | ||
| 50 | FAGL_EMU_S_KEY1 - BELNR | Accounting Document Number | ||
| 51 | FAGL_EMU_S_KEY1 - BUDAT | Posting Date in the Document | ||
| 52 | FAGL_EMU_S_KEY1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 53 | FAGL_EMU_S_KEY1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 54 | FAGL_EMU_S_KEY1 - DMBE2 | Amount in Second Local Currency | ||
| 55 | FAGL_EMU_S_KEY1 - DMBE3 | Amount in Third Local Currency | ||
| 56 | FAGL_EMU_S_KEY1 - DMBTR | Amount in local currency | ||
| 57 | FAGL_EMU_S_KEY1 - GJAHR | Fiscal Year | ||
| 58 | FAGL_EMU_S_KEY1 - GJAHR | Fiscal Year | ||
| 59 | FAGL_EMU_S_KEY1 - HKONT | General Ledger Account | ||
| 60 | FAGL_EMU_S_KEY1 - PSWBT | Amount for Updating in General Ledger | ||
| 61 | FAGL_EMU_S_KEY1 - SHKZG | Debit/Credit Indicator | ||
| 62 | FAGL_EMU_S_KEY2 - BELNR | Accounting Document Number | ||
| 63 | FAGL_EMU_S_KEY2 - BUZEI | Number of Line Item Within Accounting Document | ||
| 64 | FAGL_EMU_S_KEY2 - GJAHR | Fiscal Year | ||
| 65 | FAGL_EMU_S_KEY2 - SPLINFO | FAGL_EMU_S_KEY2-SPLINFO | ||
| 66 | FAGL_EMU_S_KEY2 - S_BKPF | FAGL_EMU_S_KEY2-S_BKPF | ||
| 67 | FAGL_EMU_S_KEY2 - S_BSEG | FAGL_EMU_S_KEY2-S_BSEG | ||
| 68 | FAGL_EMU_S_MASTER - MITKZ | Account is reconciliation account | ||
| 69 | FAGL_EMU_S_MASTER - RACCT | Account Number | ||
| 70 | FAGL_EMU_S_MASTER - RACCT | Account Number | ||
| 71 | FAGL_EMU_S_MASTER - WMETH | Indicator: account managed in external system | ||
| 72 | FAGL_EMU_S_MASTER - XLGCLR | Clearing Specific to Ledger Groups | ||
| 73 | FAGL_EMU_S_MASTER - XOPVW | Indicator: Open Item Management? | ||
| 74 | FAGL_EMU_S_MSG - BUKRS | Company Code | ||
| 75 | FAGL_EMU_S_RACCT_PAKAGE - RACCT_RANGE | FAGL_EMU_S_RACCT_PAKAGE-RACCT_RANGE | ||
| 76 | FAGL_EMU_S_SUMMARY - BUKRS | Company Code | ||
| 77 | FAGL_EMU_S_SUMMARY - NUM_OP | Natural number | ||
| 78 | FAGL_EMU_S_SUMMARY - NUM_OP | Natural number | ||
| 79 | FAGL_EMU_S_SUMMARY - NUM_SI | Natural number | ||
| 80 | FAGL_EMU_S_SUMMARY - NUM_SI | Natural number | ||
| 81 | FAGL_EMU_S_SUMMARY - NUM_TOT | Natural number | ||
| 82 | FAGL_EMU_S_SUMMARY - RLDNR | Ledger in General Ledger Accounting | ||
| 83 | FAGL_EMU_S_SUMMARY - RLDNR | Ledger in General Ledger Accounting | ||
| 84 | FAGL_RANGE_RACCT - LOW | Account Number | ||
| 85 | FAGL_RANGE_RACCT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 86 | FAGL_RANGE_RACCT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 87 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 88 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 89 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 90 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 91 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 92 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 93 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 94 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 95 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 96 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 97 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 98 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 99 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 100 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 101 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 102 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 103 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 104 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 105 | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | ||
| 106 | FAGL_S_SPLINFO_KEY_VAL - BELNR | Accounting Document Number | ||
| 107 | FAGL_S_SPLINFO_KEY_VAL - BUKRS | Company Code | ||
| 108 | FAGL_S_SPLINFO_KEY_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 109 | FAGL_S_SPLINFO_KEY_VAL - GJAHR | Fiscal Year | ||
| 110 | FAGL_S_SPLINFO_KEY_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 111 | SKB1 - BUKRS | Company Code | ||
| 112 | SKB1 - MITKZ | Account is reconciliation account | ||
| 113 | SKB1 - SAKNR | G/L Account Number | ||
| 114 | SKB1 - WMETH | Indicator: account managed in external system | ||
| 115 | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | ||
| 116 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 117 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 118 | SYST - MSGID | ABAP System Field: Message ID | ||
| 119 | SYST - MSGID | ABAP System Field: Message ID | ||
| 120 | SYST - MSGID | ABAP System Field: Message ID | ||
| 121 | SYST - MSGID | ABAP System Field: Message ID | ||
| 122 | SYST - MSGID | ABAP System Field: Message ID | ||
| 123 | SYST - MSGID | ABAP System Field: Message ID | ||
| 124 | SYST - MSGID | ABAP System Field: Message ID | ||
| 125 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 126 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 127 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 128 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 129 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 130 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 131 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 132 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 133 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 134 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 135 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 136 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 137 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 138 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 139 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 156 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 157 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 167 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 168 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 169 | T001 - BUKRS | Company Code | ||
| 170 | T001 - KTOPL | Chart of Accounts | ||
| 171 | T001 - PERIV | Fiscal Year Variant | ||
| 172 | T004 - KTOPL | Chart of Accounts |