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