Table/Structure Field list used by SAP ABAP Function Module AC_CLR_FB05_ADAPTER (Adapter zu FB05)
SAP ABAP Function Module
AC_CLR_FB05_ADAPTER (Adapter zu FB05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WMWST | Tax amount in document currency | |
2 | ![]() |
ACCDN - AWORG | Reference organisational units | |
3 | ![]() |
ACCDN - AWREF | Reference document number | |
4 | ![]() |
ACCDN - AWSYS | Logical System | |
5 | ![]() |
ACCDN - AWTYP | Reference procedure | |
6 | ![]() |
ACCDN - BELNR | Accounting Document Number | |
7 | ![]() |
ACCDN - BUKRS | Company Code | |
8 | ![]() |
ACCDN - GJAHR | Fiscal Year | |
9 | ![]() |
ACCHD - AWTYP | Reference procedure | |
10 | ![]() |
ACCHD - BKTXT | Document Header Text | |
11 | ![]() |
ACCHD - GLVOR | Business Transaction | |
12 | ![]() |
ACCHD - TCODE | Transaction Code | |
13 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
14 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
15 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
16 | ![]() |
BKPF - BELNR | Accounting Document Number | |
17 | ![]() |
BKPF - BKTXT | Document Header Text | |
18 | ![]() |
BKPF - BLART | Document type | |
19 | ![]() |
BKPF - BUKRS | Company Code | |
20 | ![]() |
BKPF - GJAHR | Fiscal Year | |
21 | ![]() |
BKPF - TCODE | Transaction Code | |
22 | ![]() |
BSEG - WRBTR | Amount in document currency | |
23 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
24 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
25 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
27 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
28 | ![]() |
BSEG - DMBTR | Amount in local currency | |
29 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
30 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
31 | ![]() |
BSEG - BUKRS | Company Code | |
32 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
33 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
34 | ![]() |
RFOPS - BUKRS | Company Code | |
35 | ![]() |
RFOPS - KOART | Account type | |
36 | ![]() |
RFOPS - KONKO | Open item account number | |
37 | ![]() |
RFOPS - XAKTP | Indicator: Items activated ? | |
38 | ![]() |
SYST - DBSYS | ABAP System Field: Central Database System | |
39 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
46 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
47 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
48 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
49 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
50 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency |