Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_FI_POSTING_DIRECT_LIST (RBD: Buchungsschnittstelle FI rufen (Direct Input))
SAP ABAP Function Module 
/IBS/RB_FI_POSTING_DIRECT_LIST (RBD: Buchungsschnittstelle FI rufen (Direct Input)) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/IBS/CRB_BEWME_P - BEWME | RBD: Valuation Method | |
| 2 | Table/Structure Field |
/IBS/CRB_BEWME_P - HBRLV | RBD: General Ledger Accounting Principle | |
| 3 | Table/Structure Field |
/IBS/CRB_RBDBW_T - BKTXT | RBD: Document Header Text for FI Document | |
| 4 | Table/Structure Field |
/IBS/CRB_RBDBW_T - BWART | RBD: Flow Type | |
| 5 | Table/Structure Field |
/IBS/TRB_UI - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
/IBS/TRB_UI - BEWME | RBD: Valuation Method | |
| 7 | Table/Structure Field |
/IBS/TRB_UI - BHWHR | RBD: Amount in Local Currency | |
| 8 | Table/Structure Field |
/IBS/TRB_UI - BLART | RBD: Document Type | |
| 9 | Table/Structure Field |
/IBS/TRB_UI - BTEXT | RBD: Posting Text | |
| 10 | Table/Structure Field |
/IBS/TRB_UI - BTWHR | RBD: Amount in Transaction Currency | |
| 11 | Table/Structure Field |
/IBS/TRB_UI - BWART | RBD: Flow Type | |
| 12 | Table/Structure Field |
/IBS/TRB_UI - DBUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
/IBS/TRB_UI - FIBUK | Company Code | |
| 14 | Table/Structure Field |
/IBS/TRB_UI - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
/IBS/TRB_UI - HWAERS | RBD: Local Currency | |
| 16 | Table/Structure Field |
/IBS/TRB_UI - MONAT | Fiscal period | |
| 17 | Table/Structure Field |
/IBS/TRB_UI - POPER | Posting period | |
| 18 | Table/Structure Field |
/IBS/TRB_UI - RBDID | RBD: RBD ID (RBD Area) | |
| 19 | Table/Structure Field |
/IBS/TRB_UI - RBDKL | RBD: Class | |
| 20 | Table/Structure Field |
/IBS/TRB_UI - RBDNR | RBD: Account Number | |
| 21 | Table/Structure Field |
/IBS/TRB_UI - RHABEN | RBD: FI Account Number Credit Posting | |
| 22 | Table/Structure Field |
/IBS/TRB_UI - RSOLL | RBD. FI Account Number Debit Posting | |
| 23 | Table/Structure Field |
/IBS/TRB_UI - SBSLSOLL | RBD: FI Posting Key Debit Posting | |
| 24 | Table/Structure Field |
/IBS/TRB_UI - SHSLHABEN | RBD; FI Posting Key Credit Posting | |
| 25 | Table/Structure Field |
/IBS/TRB_UI - TWAERS | RBD. Transaction Currency | |
| 26 | Table/Structure Field |
/IBS/TRB_UI - UINR | RBD: Sequential Number of Actual Record | |
| 27 | Table/Structure Field |
/IBS/TRB_UI - UIREF | RBD. Actual Record Reference | |
| 28 | Table/Structure Field |
/IBS/TRB_UI - UKURS | RBD: Exchange Rate | |
| 29 | Table/Structure Field |
/IBS/TRB_UI - UPREF | RBD: Planned Record Reference | |
| 30 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 31 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 32 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 34 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 35 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 36 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 37 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 38 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 39 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 40 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 41 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 42 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 43 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 44 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 45 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 46 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 47 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 48 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 49 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 50 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 51 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 52 | Table/Structure Field |
ACCDN - AWORG | Reference organisational units | |
| 53 | Table/Structure Field |
ACCDN - AWREF | Reference document number | |
| 54 | Table/Structure Field |
ACCDN - AWSYS | Logical System | |
| 55 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 56 | Table/Structure Field |
ACCDN - BUKRS | Company Code | |
| 57 | Table/Structure Field |
ACCDN - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 59 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 60 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 61 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 62 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 63 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 64 | Table/Structure Field |
ACCHD - LDGRP | ACCHD-LDGRP | |
| 65 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 66 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 67 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 68 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 69 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 70 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 71 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 72 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 73 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 74 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 75 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 77 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 78 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 79 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 80 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 81 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 83 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 84 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 85 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 86 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 87 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 88 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 89 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 90 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 91 | Table/Structure Field |
ACCIT - XREF2 | Business partner reference key | |
| 92 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 93 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 94 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 95 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 96 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 97 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 98 | Table/Structure Field |
BBKPF - BKTXT | Document Header Text | |
| 99 | Table/Structure Field |
BBKPF - BLART | Document type | |
| 100 | Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 101 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 102 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 103 | Table/Structure Field |
BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
| 104 | Table/Structure Field |
BBKPF - LDGRP | Ledger Group | |
| 105 | Table/Structure Field |
BBKPF - MONAT | Fiscal Month (Batch Input Field) | |
| 106 | Table/Structure Field |
BBKPF - STODT | Date (batch input) | |
| 107 | Table/Structure Field |
BBKPF - STYPE | Batch Input Interface Record Type | |
| 108 | Table/Structure Field |
BBKPF - TCODE | Transaction Code | |
| 109 | Table/Structure Field |
BBKPF - WAERS | Currency Key | |
| 110 | Table/Structure Field |
BBKPF - WWERT | Date (batch input) | |
| 111 | Table/Structure Field |
BBKPF - XBLNR | Reference Document Number | |
| 112 | Table/Structure Field |
BBKPF - XMWST | Calculate tax automatically | |
| 113 | Table/Structure Field |
BBSEG - DMBE2 | Amount in Second Local Currency | |
| 114 | Table/Structure Field |
BBSEG - DMBTR | Amount in local currency (batch input field) | |
| 115 | Table/Structure Field |
BBSEG - EBELN | Purchasing Document Number | |
| 116 | Table/Structure Field |
BBSEG - HKONT | General Ledger Account | |
| 117 | Table/Structure Field |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
| 118 | Table/Structure Field |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
| 119 | Table/Structure Field |
BBSEG - SGTXT | Item Text | |
| 120 | Table/Structure Field |
BBSEG - STYPE | Batch Input Interface Record Type | |
| 121 | Table/Structure Field |
BBSEG - VALUT | Date (batch input) | |
| 122 | Table/Structure Field |
BBSEG - WRBTR | Amount in document currency (batch input field) | |
| 123 | Table/Structure Field |
BBSEG - XAABG | Indicator: Post retirement of assets directly ? | |
| 124 | Table/Structure Field |
BBSEG - XREF1 | Business partner reference key | |
| 125 | Table/Structure Field |
BBSEG - XREF2 | Business partner reference key | |
| 126 | Table/Structure Field |
BBSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 127 | Table/Structure Field |
BBSEG - ZFBDT | Date (batch input) | |
| 128 | Table/Structure Field |
BBSEG_DI - DMBE2 | Amount in Second Local Currency | |
| 129 | Table/Structure Field |
BBSEG_DI - DMBTR | Amount in local currency (batch input field) | |
| 130 | Table/Structure Field |
BBSEG_DI - EBELN | Purchasing Document Number | |
| 131 | Table/Structure Field |
BBSEG_DI - HKONT | General Ledger Account | |
| 132 | Table/Structure Field |
BBSEG_DI - NEWBS | Posting Key for the Next Line Item | |
| 133 | Table/Structure Field |
BBSEG_DI - NEWKO | Account or Matchcode for the Next Line Item | |
| 134 | Table/Structure Field |
BBSEG_DI - SGTXT | Item Text | |
| 135 | Table/Structure Field |
BBSEG_DI - STYPE | Batch Input Interface Record Type | |
| 136 | Table/Structure Field |
BBSEG_DI - VALUT | Date (batch input) | |
| 137 | Table/Structure Field |
BBSEG_DI - WRBTR | Amount in document currency (batch input field) | |
| 138 | Table/Structure Field |
BBSEG_DI - XAABG | Indicator: Post retirement of assets directly ? | |
| 139 | Table/Structure Field |
BBSEG_DI - XREF1 | Business partner reference key | |
| 140 | Table/Structure Field |
BBSEG_DI - XREF2 | Business partner reference key | |
| 141 | Table/Structure Field |
BBSEG_DI - XSKRL | Indicator: Line item not liable to cash discount? | |
| 142 | Table/Structure Field |
BBSEG_DI - ZFBDT | Date (batch input) | |
| 143 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 144 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 145 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TESTRUN) TYPE BOOLE-BOOLE DEFAULT ' ' |
| 146 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 147 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 148 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 149 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 150 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 151 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 152 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 153 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 154 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 155 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 160 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 161 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 162 | Table/Structure Field |
T001 - WAERS | Currency Key |
