Table/Structure Field list used by SAP ABAP Function Module ACC5_ACCINT_DOCUMENT_CHECK (Anhand RW-Beleg Anlageneinzelposten ufbauen (neuer Kernel))
SAP ABAP Function Module
ACC5_ACCINT_DOCUMENT_CHECK (Anhand RW-Beleg Anlageneinzelposten ufbauen (neuer Kernel)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCCR - CURTP | Currency type and valuation view | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR - WAERS | Currency Key | ||
| 5 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 6 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR_FKEY - WAERS | Currency Key | ||
| 8 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 9 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 10 | ACCDA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 11 | ACCDA - POSNR | Accounting Document Line Item Number | ||
| 12 | ACCHD - AWTYP | Reference procedure | ||
| 13 | ACCHD - GLVOR | Business Transaction | ||
| 14 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 15 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 16 | ACCIT - VBUND | Company ID of trading partner | ||
| 17 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 18 | ACCIT - SEGMENT | Segment for Segmental Reporting | ||
| 19 | ACCIT - RMVCT | Transaction type | ||
| 20 | ACCIT - PRCTR | Profit Center | ||
| 21 | ACCIT - GSBER | Business Area | ||
| 22 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 23 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 24 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 25 | ACCIT - KOART | Account type | ||
| 26 | ACCIT - IMKEY | Internal Key for Real Estate Object | ||
| 27 | ACCIT - HKONT | General Ledger Account | ||
| 28 | ACCIT - BZDAT | Asset Value Date | ||
| 29 | ACCIT - BUKRS | Company Code | ||
| 30 | ACCIT - AUFNR | Order Number | ||
| 31 | ACCIT - ANLN2 | Asset Subnumber | ||
| 32 | ACCIT - ANLN1 | Main Asset Number | ||
| 33 | ACCIT - ANBWA | Asset Transaction Type | ||
| 34 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 35 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 36 | BAPIRET2 - NUMBER | Message Number | ||
| 37 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 38 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 39 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 40 | BAPIRET2 - ID | Message Class | ||
| 41 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 42 | ICURR - BLART | Document type | ||
| 43 | ICURR - BLDAT | Document Date in Document | ||
| 44 | ICURR - BUDAT | Posting Date in the Document | ||
| 45 | ICURR - BUKRS | Company Code | ||
| 46 | ICURR - HWAER | Local Currency | ||
| 47 | ICURR - KURSF | Exchange rate | ||
| 48 | ICURR - WAERS | Currency Key | ||
| 49 | ICURR - WRBTR | Amount in document currency | ||
| 50 | ICURR - WWERT | Translation date | ||
| 51 | RLAMBU - WWERT | Translation date | ||
| 52 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 53 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 54 | RLAMBU - KURSF | Exchange rate | ||
| 55 | RLAMBU - HWAER | Local Currency | ||
| 56 | RLAMBU - BUDAT | Posting Date in the Document | ||
| 57 | RLAMBU - BLDAT | Document Date in Document | ||
| 58 | RLAMBU - BLART | Document type | ||
| 59 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 60 | RLAMBU - ANLN1 | Main Asset Number | ||
| 61 | RLAMBU - BUKRS | Company Code | ||
| 62 | SI_T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 65 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 69 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | T001 - BUKRS | Company Code | ||
| 72 | T001 - WAERS | Currency Key | ||
| 73 | T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 74 | T093_ACCOBJ - AAACCOBJ | Account Assignment Object in Asset Accounting | ||
| 75 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 76 | X001 - CURT3 | Currency Type of Third Local Currency |