Table/Structure Field list used by SAP ABAP Class CL_FAGL_POSTING_STATE (Back End Implementation Accounting Document)
SAP ABAP Class 
CL_FAGL_POSTING_STATE (Back End Implementation Accounting Document) is using
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Class (35)
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Data Element (38)
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Table/Structure Field (175)
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Function Module (14)
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Interface (3)
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Class Method (34)
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Table (57)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIACCR09 - AMT_BASE | Tax Base Amount in Document Currency | |
| 2 | Table/Structure Field |
BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | |
| 3 | Table/Structure Field |
BAPIACCR09 - CURRENCY | Currency Key | |
| 4 | Table/Structure Field |
BAPIACCR09 - DISC_AMT | Cash discount amount in the currency of the currency types | |
| 5 | Table/Structure Field |
BAPIACCR09 - DISC_BASE | Amount eligible for cash discount in document currency | |
| 6 | Table/Structure Field |
BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
BAPIACHE09 - AC_DOC_NO | Accounting Document Number | |
| 8 | Table/Structure Field |
BAPIACHE09 - BUS_ACT | Business Transaction | |
| 9 | Table/Structure Field |
BAPIACHE09 - DOC_DATE | Document Date in Document | |
| 10 | Table/Structure Field |
BAPIACHE09 - OBJ_KEY | Object key | |
| 11 | Table/Structure Field |
BAPIACHE09 - OBJ_KEY | Object key | |
| 12 | Table/Structure Field |
BAPIACHE09 - OBJ_SYS | Logical system of source document | |
| 13 | Table/Structure Field |
BAPIACHE09 - OBJ_SYS | Logical system of source document | |
| 14 | Table/Structure Field |
BAPIACHE09 - OBJ_TYPE | Reference procedure | |
| 15 | Table/Structure Field |
BAPIACHE09 - OBJ_TYPE | Reference procedure | |
| 16 | Table/Structure Field |
BAPIACHE09 - USERNAME | User name | |
| 17 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 18 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 19 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 20 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 21 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 22 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 23 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 24 | Table/Structure Field |
FAGL_S_DOC_HEADER - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
FAGL_S_DOC_HEADER - BLART | Document type | |
| 26 | Table/Structure Field |
FAGL_S_DOC_HEADER - BLART | Document type | |
| 27 | Table/Structure Field |
FAGL_S_DOC_HEADER - BLDAT | Document Date in Document | |
| 28 | Table/Structure Field |
FAGL_S_DOC_HEADER - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
FAGL_S_DOC_HEADER - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
FAGL_S_DOC_HEADER - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
FAGL_S_DOC_HEADER - BUKRS | Company Code | |
| 32 | Table/Structure Field |
FAGL_S_DOC_HEADER - BUKRS | Company Code | |
| 33 | Table/Structure Field |
FAGL_S_DOC_HEADER - BUKRS | Company Code | |
| 34 | Table/Structure Field |
FAGL_S_DOC_HEADER - BUKRS | Company Code | |
| 35 | Table/Structure Field |
FAGL_S_DOC_HEADER - BUKRS | Company Code | |
| 36 | Table/Structure Field |
FAGL_S_DOC_HEADER - BUKRS | Company Code | |
| 37 | Table/Structure Field |
FAGL_S_DOC_HEADER - BVORG | Number of Cross-Company Code Posting Transaction | |
| 38 | Table/Structure Field |
FAGL_S_DOC_HEADER - DOC_STATE | Status of a Document | |
| 39 | Table/Structure Field |
FAGL_S_DOC_HEADER - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
FAGL_S_DOC_HEADER - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
FAGL_S_DOC_HEADER - KURSF | Exchange rate | |
| 42 | Table/Structure Field |
FAGL_S_DOC_HEADER - MONAT | Fiscal period | |
| 43 | Table/Structure Field |
FAGL_S_DOC_HEADER - OBJECT_KEY | Character 100 | |
| 44 | Table/Structure Field |
FAGL_S_DOC_HEADER - OBJECT_KEY | Character 100 | |
| 45 | Table/Structure Field |
FAGL_S_DOC_HEADER - OBJECT_KEY | Character 100 | |
| 46 | Table/Structure Field |
FAGL_S_DOC_HEADER - OBJECT_KEY | Character 100 | |
| 47 | Table/Structure Field |
FAGL_S_DOC_HEADER - SUMHABEN | Total of Credit Postings to be Displayed | |
| 48 | Table/Structure Field |
FAGL_S_DOC_HEADER - SUMSOLL | Total of Debit Postings to Be Displayed | |
| 49 | Table/Structure Field |
FAGL_S_DOC_HEADER - WAERS | Currency Key | |
| 50 | Table/Structure Field |
FAGL_S_DOC_HEADER - WAERS | Currency Key | |
| 51 | Table/Structure Field |
FAGL_S_DOC_HEADER - WAERS | Currency Key | |
| 52 | Table/Structure Field |
FAGL_S_DOC_HEADER - WWERT | Translation date | |
| 53 | Table/Structure Field |
FAGL_S_DOC_HEADER - XMWST | Calculate tax automatically | |
| 54 | Table/Structure Field |
FAGL_S_DOC_MAPPING - FIELDX | FAGL_S_DOC_MAPPING-FIELDX | |
| 55 | Table/Structure Field |
FAGL_S_DOC_MAPPING - FIELDX | FAGL_S_DOC_MAPPING-FIELDX | |
| 56 | Table/Structure Field |
FAGL_S_DOC_MAPPING - FIELDY | FAGL_S_DOC_MAPPING-FIELDY | |
| 57 | Table/Structure Field |
FAGL_S_DOC_MAPPING - FIELDY | FAGL_S_DOC_MAPPING-FIELDY | |
| 58 | Table/Structure Field |
FAGL_S_ITEM_MAPPING - FIELDX | FAGL_S_ITEM_MAPPING-FIELDX | |
| 59 | Table/Structure Field |
FAGL_S_ITEM_MAPPING - FIELDY | FAGL_S_ITEM_MAPPING-FIELDY | |
| 60 | Table/Structure Field |
FAGL_S_ITEM_MAPPING - STRUCTUREX | FAGL_S_ITEM_MAPPING-STRUCTUREX | |
| 61 | Table/Structure Field |
FAGL_S_ITEM_MAPPING - STRUCTUREY | FAGL_S_ITEM_MAPPING-STRUCTUREY | |
| 62 | Table/Structure Field |
FAGL_S_LINE_ITEM - ACCOUNT_TEXT | G/L Account Long Text | |
| 63 | Table/Structure Field |
FAGL_S_LINE_ITEM - ACCT_KEY | Transaction Key | |
| 64 | Table/Structure Field |
FAGL_S_LINE_ITEM - AMT_BASE | Tax Base Amount in Document Currency | |
| 65 | Table/Structure Field |
FAGL_S_LINE_ITEM - AMT_DOCCUR | Amount in document currency | |
| 66 | Table/Structure Field |
FAGL_S_LINE_ITEM - AMT_DOCCUR | Amount in document currency | |
| 67 | Table/Structure Field |
FAGL_S_LINE_ITEM - COMP_CODE | Company Code | |
| 68 | Table/Structure Field |
FAGL_S_LINE_ITEM - COMP_CODE | Company Code | |
| 69 | Table/Structure Field |
FAGL_S_LINE_ITEM - COMP_CODE | Company Code | |
| 70 | Table/Structure Field |
FAGL_S_LINE_ITEM - CUSTOMER | Customer Number | |
| 71 | Table/Structure Field |
FAGL_S_LINE_ITEM - CUSTOMER | Customer Number | |
| 72 | Table/Structure Field |
FAGL_S_LINE_ITEM - DISC_AMT | Amount Eligible for Cash Discount in Document Currency | |
| 73 | Table/Structure Field |
FAGL_S_LINE_ITEM - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
| 74 | Table/Structure Field |
FAGL_S_LINE_ITEM - DSCT_DAYS1 | Days for first cash discount | |
| 75 | Table/Structure Field |
FAGL_S_LINE_ITEM - DSCT_DAYS2 | Days for second cash discount | |
| 76 | Table/Structure Field |
FAGL_S_LINE_ITEM - DSCT_PCT1 | Percentage for First Cash Discount | |
| 77 | Table/Structure Field |
FAGL_S_LINE_ITEM - DSCT_PCT2 | Percentage for Second Cash Discount | |
| 78 | Table/Structure Field |
FAGL_S_LINE_ITEM - GL_ACCOUNT | General Ledger Account | |
| 79 | Table/Structure Field |
FAGL_S_LINE_ITEM - GL_ACCOUNT | General Ledger Account | |
| 80 | Table/Structure Field |
FAGL_S_LINE_ITEM - ITEMNO_ACC | Accounting Document Line Item Number | |
| 81 | Table/Structure Field |
FAGL_S_LINE_ITEM - ITEMNO_ACC | Accounting Document Line Item Number | |
| 82 | Table/Structure Field |
FAGL_S_LINE_ITEM - ITEMNO_ACC | Accounting Document Line Item Number | |
| 83 | Table/Structure Field |
FAGL_S_LINE_ITEM - LINETYPE | Item category | |
| 84 | Table/Structure Field |
FAGL_S_LINE_ITEM - LINETYPE | Item category | |
| 85 | Table/Structure Field |
FAGL_S_LINE_ITEM - NETTERMS | Deadline for net conditions | |
| 86 | Table/Structure Field |
FAGL_S_LINE_ITEM - OBJECT_KEY | Character 100 | |
| 87 | Table/Structure Field |
FAGL_S_LINE_ITEM - OBJECT_KEY | Character 100 | |
| 88 | Table/Structure Field |
FAGL_S_LINE_ITEM - OBJECT_KEY | Character 100 | |
| 89 | Table/Structure Field |
FAGL_S_LINE_ITEM - PMNTTRMS | Terms of Payment Key | |
| 90 | Table/Structure Field |
FAGL_S_LINE_ITEM - SHKZG | Debit/Credit Indicator | |
| 91 | Table/Structure Field |
FAGL_S_LINE_ITEM - SHKZG | Debit/Credit Indicator | |
| 92 | Table/Structure Field |
FAGL_S_LINE_ITEM - TAXJURCODE | Tax Jurisdiction | |
| 93 | Table/Structure Field |
FAGL_S_LINE_ITEM - TAX_CODE | Tax on sales/purchases code | |
| 94 | Table/Structure Field |
FAGL_S_LINE_ITEM - VENDOR_NO | Account Number of Vendor or Creditor | |
| 95 | Table/Structure Field |
FAGL_S_LINE_ITEM - VENDOR_NO | Account Number of Vendor or Creditor | |
| 96 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 97 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 98 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 99 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 100 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 101 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 102 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 103 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 104 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 105 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 106 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 107 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 108 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 109 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 110 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 111 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 112 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 113 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 114 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 115 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 116 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 117 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 118 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 119 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 120 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 121 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 122 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 123 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 124 | Table/Structure Field |
SYMSG - MSGID | Message Class | |
| 125 | Table/Structure Field |
SYMSG - MSGNO | Message Number | |
| 126 | Table/Structure Field |
SYMSG - MSGTY | Message Type | |
| 127 | Table/Structure Field |
SYMSG - MSGV1 | Message Variable | |
| 128 | Table/Structure Field |
SYMSG - MSGV2 | Message Variable | |
| 129 | Table/Structure Field |
SYMSG - MSGV3 | Message Variable | |
| 130 | Table/Structure Field |
SYMSG - MSGV4 | Message Variable | |
| 131 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 132 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 133 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 134 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 135 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 136 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 137 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 138 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 139 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 148 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 149 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 150 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 151 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 152 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 153 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 154 | Table/Structure Field |
T003 - BLART | Document type | |
| 155 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 156 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 157 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 158 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 159 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 160 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 161 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 162 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 163 | Table/Structure Field |
TAXCOM - BUKRS | Company Code | |
| 164 | Table/Structure Field |
TAXCOM - KOART | Account type | |
| 165 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 166 | Table/Structure Field |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
| 167 | Table/Structure Field |
TAXCOM - SHKZG | Debit/Credit Indicator | |
| 168 | Table/Structure Field |
TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 169 | Table/Structure Field |
TAXCOM - TXJCD | Tax Jurisdiction | |
| 170 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 171 | Table/Structure Field |
TAXCOM - WMWST | Tax amount in document currency | |
| 172 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 173 | Table/Structure Field |
TAXCOM - WSKTO | Cash Discount Amount in Document Currency | |
| 174 | Table/Structure Field |
TAXCOM - XMWST | Calculate tax automatically | |
| 175 | Table/Structure Field |
TAXCOM - ZBD1P | Cash discount percentage 1 |
