Table/Structure Field list used by SAP ABAP Class CL_IM_FMFG_DP_AUTO_CREATE3 (Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3)
SAP ABAP Class 
CL_IM_FMFG_DP_AUTO_CREATE3 (Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3) is using
-
Data Element (2)
-
Table/Structure Field (138)
-
Function Module (7)
-
Interface (10)
-
Class Method (9)
-
Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 4 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 7 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 11 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 12 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 13 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 15 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 16 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 17 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 18 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 19 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 20 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 21 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 22 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 24 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 25 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 26 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 27 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 29 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 30 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 31 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 33 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 34 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 35 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 36 | Table/Structure Field |
ACCIT - GRANT_NBR | Grant | |
| 37 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 40 | Table/Structure Field |
ACCIT - MEASURE | Funded Program | |
| 41 | Table/Structure Field |
ACCIT - POSN2 | Sales Document Item | |
| 42 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 43 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 44 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 46 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 47 | Table/Structure Field |
ACCIT - VBEL2 | Sales Document | |
| 48 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 49 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 50 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 51 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 52 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 53 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 54 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 55 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 56 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 57 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 58 | Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 60 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 61 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
AUSZ2 - AKTIO | Clearing Actions | |
| 63 | Table/Structure Field |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
| 64 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 65 | Table/Structure Field |
AUSZ2 - AUGGJ | Fiscal Year of Clearing Document | |
| 66 | Table/Structure Field |
AUSZ2 - BUKRS | Company Code | |
| 67 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | |
| 68 | Table/Structure Field |
FMII1 - FAREA | Functional Area | |
| 69 | Table/Structure Field |
FMII1 - FIPOS | Commitment Item | |
| 70 | Table/Structure Field |
FMII1 - FISTL | Funds Center | |
| 71 | Table/Structure Field |
FMII1 - FONDS | Fund | |
| 72 | Table/Structure Field |
FMII1 - GRANT_NBR | Grant | |
| 73 | Table/Structure Field |
FMII1 - MEASURE | Funded Program | |
| 74 | Table/Structure Field |
KOMKCV - KALSMC | Account determination procedure | |
| 75 | Table/Structure Field |
KOMKCV - KAPPL | Application | |
| 76 | Table/Structure Field |
KOMKCV - KTOPL | Chart of Accounts | |
| 77 | Table/Structure Field |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
| 78 | Table/Structure Field |
KOMKCV_KEY_UC - KAPPL | Application | |
| 79 | Table/Structure Field |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
| 80 | Table/Structure Field |
RF048_D - BELNR_E | Accounting Document Number | |
| 81 | Table/Structure Field |
RF048_D - BUKRS | Company Code | |
| 82 | Table/Structure Field |
RF048_D - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 84 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 85 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 86 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 87 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 88 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 89 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 90 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 92 | Table/Structure Field |
TVFK - BLART | Document type | |
| 93 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 94 | Table/Structure Field |
TVFK - KALSMCC | Pricing procedure for account determination cash settlement | |
| 95 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 96 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 97 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 98 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 99 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 100 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 101 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 102 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 103 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 104 | Table/Structure Field |
VBRK - VALDT | Fixed value date | |
| 105 | Table/Structure Field |
VBRK - VALTG | Additional value days | |
| 106 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 107 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 108 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 109 | Table/Structure Field |
VBRK - ZLSCH | Payment Method | |
| 110 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 111 | Table/Structure Field |
VBRKVB - BUKRS | Company Code | |
| 112 | Table/Structure Field |
VBRKVB - FKART | Billing Type | |
| 113 | Table/Structure Field |
VBRKVB - FKDAT | Billing date for billing index and printout | |
| 114 | Table/Structure Field |
VBRKVB - FKSTO | Billing document is cancelled | |
| 115 | Table/Structure Field |
VBRKVB - FKTYP | Billing Category | |
| 116 | Table/Structure Field |
VBRKVB - KUNRG | Payer | |
| 117 | Table/Structure Field |
VBRKVB - KURRF | Exchange rate for FI postings | |
| 118 | Table/Structure Field |
VBRKVB - KURRF_DAT | Translation date | |
| 119 | Table/Structure Field |
VBRKVB - RFBSK | Status for transfer to accounting | |
| 120 | Table/Structure Field |
VBRKVB - VALDT | Fixed value date | |
| 121 | Table/Structure Field |
VBRKVB - VALTG | Additional value days | |
| 122 | Table/Structure Field |
VBRKVB - VBTYP | SD document category | |
| 123 | Table/Structure Field |
VBRKVB - WAERK | SD document currency | |
| 124 | Table/Structure Field |
VBRKVB - XBLNR | Reference Document Number | |
| 125 | Table/Structure Field |
VBRKVB - ZLSCH | Payment Method | |
| 126 | Table/Structure Field |
VBRKVB - ZUONR | Assignment Number | |
| 127 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 128 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 129 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 130 | Table/Structure Field |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 131 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 132 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 133 | Table/Structure Field |
VBRPVB - AUBEL | Sales Document | |
| 134 | Table/Structure Field |
VBRPVB - AUPOS | Sales Document Item | |
| 135 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 136 | Table/Structure Field |
VBRPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 137 | Table/Structure Field |
VBRPVB - VGBEL | Document number of the reference document | |
| 138 | Table/Structure Field |
VBRPVB - VGPOS | Item number of the reference item |
