Table/Structure Field list used by SAP ABAP Class CL_IM_FM_COFI_POOLED_CASH (Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH)
SAP ABAP Class
CL_IM_FM_COFI_POOLED_CASH (Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH) 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 - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 7 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 8 | ACCCR_FKEY - AWREF | Reference document number | ||
| 9 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 10 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 11 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 12 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 13 | ACCCR_KEY - AWREF | Reference document number | ||
| 14 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 15 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 16 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 17 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 18 | ACCHD_KEY - AWREF | Reference document number | ||
| 19 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 20 | ACCIT - AWORG | Reference organisational units | ||
| 21 | ACCIT - AWREF | Reference document number | ||
| 22 | ACCIT - AWTYP | Reference procedure | ||
| 23 | ACCIT - BLART | Document type | ||
| 24 | ACCIT - BSCHL | Posting Key | ||
| 25 | ACCIT - BSCHL | Posting Key | ||
| 26 | ACCIT - BSCHL | Posting Key | ||
| 27 | ACCIT - BUKRS | Company Code | ||
| 28 | ACCIT - BUKRS | Company Code | ||
| 29 | ACCIT - BUKRS | Company Code | ||
| 30 | ACCIT - BUKRS | Company Code | ||
| 31 | ACCIT - BUKRS | Company Code | ||
| 32 | ACCIT - BWART | Movement type (inventory management) | ||
| 33 | ACCIT - HKONT | General Ledger Account | ||
| 34 | ACCIT - HKONT | General Ledger Account | ||
| 35 | ACCIT - HKONT | General Ledger Account | ||
| 36 | ACCIT - HKONT | General Ledger Account | ||
| 37 | ACCIT - KTOSL | Transaction Key | ||
| 38 | ACCIT - LINETYPE | Item category | ||
| 39 | ACCIT - LINETYPE | Item category | ||
| 40 | ACCIT - LINETYPE | Item category | ||
| 41 | ACCIT - LINETYPE | Item category | ||
| 42 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 43 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 44 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 45 | ACCIT_KEY - AWREF | Reference document number | ||
| 46 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 47 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 48 | FAGL_ACTIVEC - ACTIVE | Indicator: New General Ledger Accounting Is Active | ||
| 49 | FAGL_ACTIVEC - ACTIVE | Indicator: New General Ledger Accounting Is Active | ||
| 50 | FAGL_ACTIVEC - SPLITMETHD | Document Splitting Method | ||
| 51 | FAGL_ACTIVEC - SPLITMETHD | Document Splitting Method | ||
| 52 | FAGL_ACTIVEC - SPLITMETHD | Document Splitting Method | ||
| 53 | FAGL_ACTIVEC - SPLITMETHD | Document Splitting Method | ||
| 54 | FAGL_GLT0_ACCIT_EXT - LINETYPE | Item category | ||
| 55 | FAGL_S_BUKRS - BUKRS | Company Code | ||
| 56 | FAGL_S_T8G40_BS - BALANCE | Create zero balance for account assignment object | ||
| 57 | FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | ||
| 58 | FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | ||
| 59 | FAGL_S_T8G40_BS - PRTFIELD | Partner field of account assignment object for doc. splittng | ||
| 60 | MESG - TXTNR | Message number | ||
| 61 | SMESG - ARBGB | Application Area | ||
| 62 | SMESG - ARBGB | Application Area | ||
| 63 | SMESG - ARBGB | Application Area | ||
| 64 | SMESG - ARBGB | Application Area | ||
| 65 | SMESG - ARBGB | Application Area | ||
| 66 | SMESG - ARBGB | Application Area | ||
| 67 | SMESG - ARBGB | Application Area | ||
| 68 | SMESG - ARBGB | Application Area | ||
| 69 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 70 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 71 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 72 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 73 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 74 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 75 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 76 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - MSGID | ABAP System Field: Message ID | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | SYST - MSGID | ABAP System Field: Message ID | ||
| 82 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 83 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 84 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 85 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 86 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 87 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 90 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 91 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 92 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 112 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 113 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 114 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 115 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 116 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 117 | T8G01 - SPLITMETHD | Document Splitting Method | ||
| 118 | T8G01 - SPLITMETHD | Document Splitting Method | ||
| 119 | T8G01 - SPLITMETHD | Document Splitting Method | ||
| 120 | T8G02 - LINETYPE | Item category | ||
| 121 | T8G02 - LINETYPE | Item category | ||
| 122 | T8G03 - PROCESS | Business Transaction | ||
| 123 | T8G031 - VARIANT | Business Transaction Variant | ||
| 124 | T8G12 - PROCESS | Business Transaction | ||
| 125 | T8G12 - PROCESS | Business Transaction | ||
| 126 | T8G12 - PROCESS | Business Transaction | ||
| 127 | T8G12 - VARIANT | Business Transaction Variant | ||
| 128 | T8G12 - VARIANT | Business Transaction Variant | ||
| 129 | T8G12 - VARIANT | Business Transaction Variant | ||
| 130 | T8G21 - CONST | Constants for document splitting | ||
| 131 | T8G21 - CONST | Constants for document splitting | ||
| 132 | T8G21 - CONST | Constants for document splitting | ||
| 133 | T8G21 - CONST | Constants for document splitting | ||
| 134 | T8G21 - LINETYPE | Item category to be processed | ||
| 135 | T8G21 - LINETYPE | Item category to be processed | ||
| 136 | T8G21 - PROCESS | Business Transaction | ||
| 137 | T8G21 - PROCESS | Business Transaction | ||
| 138 | T8G21 - SPLITMETHD | Document Splitting Method | ||
| 139 | T8G21 - SPLITMETHD | Document Splitting Method | ||
| 140 | T8G21 - SPLITTYPE | Indicator by which the item category is to be processed | ||
| 141 | T8G21 - VARIANT | Business Transaction Variant | ||
| 142 | T8G21 - VARIANT | Business Transaction Variant | ||
| 143 | T8G30A - ACCDETKEY | Account Determination Key | ||
| 144 | T8G30A - ACCDETKEY | Account Determination Key | ||
| 145 | T8G30A - ACCDETKEY | Account Determination Key | ||
| 146 | T8G40 - BALANCE | Create zero balance for account assignment object | ||
| 147 | T8G40 - FIELD | Account assignment object for document splitting | ||
| 148 | T8G40 - FIELD | Account assignment object for document splitting | ||
| 149 | T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | ||
| 150 | T8G41B - FIELD | Account assignment object for document splitting | ||
| 151 | T8G41B - VALUE | Value of a constant |