Table/Structure Field list used by SAP ABAP Class CL_IM_FM_GLT0_ASSIGNMENT (Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT)
SAP ABAP Class
CL_IM_FM_GLT0_ASSIGNMENT (Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 2 | ACCHD_KEY - AWREF | Reference document number | ||
| 3 | ACCHD_KEY - AWREF | Reference document number | ||
| 4 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 5 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 6 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 7 | ACCIT - FIKRS | Financial Management Area | ||
| 8 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | ACCIT - FIPOS | Commitment Item | ||
| 10 | ACCIT - GJAHR | Fiscal Year | ||
| 11 | ACCIT - GJAHR | Fiscal Year | ||
| 12 | ACCIT - KTOSL | Transaction Key | ||
| 13 | ACCIT - KTOSL | Transaction Key | ||
| 14 | ACCIT - OBZEI | Number of Line Item in Original Document | ||
| 15 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 16 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 17 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 18 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | ACCIT - BUKRS | Company Code | ||
| 20 | ACCIT - BUKRS | Company Code | ||
| 21 | ACCIT - BELNR | Accounting Document Number | ||
| 22 | ACCIT - BELNR | Accounting Document Number | ||
| 23 | ACCIT - AWTYP | Reference procedure | ||
| 24 | ACCIT - AWTYP | Reference procedure | ||
| 25 | ACCIT - AWREF | Reference document number | ||
| 26 | ACCIT - AWREF | Reference document number | ||
| 27 | ACCIT - AWORG | Reference organisational units | ||
| 28 | ACCIT - AWORG | Reference organisational units | ||
| 29 | ACCIT_KEY - AWREF | Reference document number | ||
| 30 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 31 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 32 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 33 | ACCIT_KEY - AWREF | Reference document number | ||
| 34 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 35 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 36 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 37 | AFM_FAGL_GLT0_ACCIT_EXT - KNGJAHR | Fiscal year for FI document number | ||
| 38 | AFM_FAGL_GLT0_ACCIT_EXT - VOBELNR | Payment Document Number | ||
| 39 | AFM_FAGL_GLT0_ACCIT_EXT - KNGJAHR | Fiscal year for FI document number | ||
| 40 | AFM_FAGL_GLT0_ACCIT_EXT - KNBUZEI | Document item for FI document number | ||
| 41 | AFM_FAGL_GLT0_ACCIT_EXT - KNBUZEI | Document item for FI document number | ||
| 42 | AFM_FAGL_GLT0_ACCIT_EXT - KNBUKRS | Company Code | ||
| 43 | AFM_FAGL_GLT0_ACCIT_EXT - KNBUKRS | Company Code | ||
| 44 | AFM_FAGL_GLT0_ACCIT_EXT - KNBELNR | FI document number | ||
| 45 | AFM_FAGL_GLT0_ACCIT_EXT - KNBELNR | FI document number | ||
| 46 | FAGL_GLT0_ACCIT_EXT - KNBELNR | FI document number | ||
| 47 | FAGL_GLT0_ACCIT_EXT - KNBELNR | FI document number | ||
| 48 | FAGL_GLT0_ACCIT_EXT - KNBUKRS | Company Code | ||
| 49 | FAGL_GLT0_ACCIT_EXT - KNBUKRS | Company Code | ||
| 50 | FAGL_GLT0_ACCIT_EXT - KNBUZEI | Document item for FI document number | ||
| 51 | FAGL_GLT0_ACCIT_EXT - KNBUZEI | Document item for FI document number | ||
| 52 | FAGL_GLT0_ACCIT_EXT - KNGJAHR | Fiscal year for FI document number | ||
| 53 | FAGL_GLT0_ACCIT_EXT - KNGJAHR | Fiscal year for FI document number | ||
| 54 | FAGL_GLT0_ACCIT_EXT - KTOSL | Transaction Key | ||
| 55 | FAGL_GLT0_ACCIT_EXT - KTOSL | Transaction Key | ||
| 56 | FAGL_GLT0_ACCIT_EXT - OBZEI | Number of Line Item in Original Document | ||
| 57 | FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | ||
| 58 | FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | ||
| 59 | FAGL_GLT0_ACCIT_EXT - TAXIT | Indicator: Tax Item | ||
| 60 | FAGL_GLT0_ACCIT_EXT - VOBELNR | Payment Document Number | ||
| 61 | FAGL_GLT0_ACCIT_EXT - AWREF | Reference document number | ||
| 62 | FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | ||
| 63 | FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | ||
| 64 | FAGL_GLT0_ACCIT_EXT - AWORG | Reference organisational units | ||
| 65 | FAGL_GLT0_ACCIT_EXT - AWORG | Reference organisational units | ||
| 66 | FAGL_GLT0_ACCIT_EXT - AWREF | Reference document number | ||
| 67 | FAGL_GLT0_ACCIT_EXT - AWTYP | Reference procedure | ||
| 68 | FAGL_GLT0_ACCIT_EXT - AWTYP | Reference procedure | ||
| 69 | FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | ||
| 70 | FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | ||
| 71 | FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | ||
| 72 | FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | ||
| 73 | FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | ||
| 74 | FAGL_GLT0_ACCIT_EXT - FIKRS | Financial Management Area | ||
| 75 | FAGL_GLT0_ACCIT_EXT - FIPOS | Commitment Item | ||
| 76 | FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | ||
| 77 | FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | ||
| 78 | FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | ||
| 79 | FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | ||
| 80 | FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | ||
| 81 | FMFPO - FIVOR | Financial transaction | ||
| 82 | FMUP_INV_KEY - KNBELNR | FI document number | ||
| 83 | FMUP_INV_KEY - KNBELNR | FI document number | ||
| 84 | FMUP_INV_KEY - KNBUKRS | Company Code | ||
| 85 | FMUP_INV_KEY - KNBUKRS | Company Code | ||
| 86 | FMUP_INV_KEY - KNBUZEI | Document item for FI document number | ||
| 87 | FMUP_INV_KEY - KNBUZEI | Document item for FI document number | ||
| 88 | FMUP_INV_KEY - KNGJAHR | Fiscal year for FI document number | ||
| 89 | FMUP_INV_KEY - KNGJAHR | Fiscal year for FI document number | ||
| 90 | FMUP_PAY_KEY - VOBELNR | Payment Document Number | ||
| 91 | T8G40 - FIELD | Account assignment object for document splitting | ||
| 92 | T8G40 - FIELD | Account assignment object for document splitting | ||
| 93 | T8G40 - FIELD | Account assignment object for document splitting | ||
| 94 | T8G40 - FIELD | Account assignment object for document splitting |