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