Table/Structure Field list used by SAP ABAP Function Module ACCOUNT_REPORT (Buchungsprotokoll mit den Schnittstellen BSSBSEG, BSSPARA und BSSBKPF)
SAP ABAP Function Module
ACCOUNT_REPORT (Buchungsprotokoll mit den Schnittstellen BSSBSEG, BSSPARA und BSSBKPF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSSBKPF - BLART | Document type | ||
| 2 | BSSBKPF - BLDAT | Document Date in Document | ||
| 3 | BSSBKPF - BUDAT | Date | ||
| 4 | BSSBKPF - BUKRS | Company Code | ||
| 5 | BSSBKPF - TCODE | Transaction Code | ||
| 6 | BSSBKPF - WAERS | Currency Key | ||
| 7 | BSSBKPF - XBLNR | Reference Document Number | ||
| 8 | BSSBKPF - BELNR | Accounting Document Number | ||
| 9 | BSSBSEG - SHKZG | Debit/Credit Indicator | ||
| 10 | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | ||
| 11 | BSSBSEG - VERTT | Contract Type | ||
| 12 | BSSBSEG - VERTN | Contract Number | ||
| 13 | BSSBSEG - VBEWA | Flow Type | ||
| 14 | BSSBSEG - KUNNR | Customer Number | ||
| 15 | BSSBSEG - KOART | Account type | ||
| 16 | BSSBSEG - HKONT | G/L Account Number | ||
| 17 | BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | ||
| 18 | BSSBSEG - DEPOT | Securities Account | ||
| 19 | BSSBSEG - BUKRS | Company Code | ||
| 20 | BSSBSEG - BSCHL | Posting Key | ||
| 21 | BSSBSEG - BLART | Document type | ||
| 22 | BSSBSEG - BELNR | Accounting Document Number | ||
| 23 | BSSBSEG - IBELN | Internal doc.number | ||
| 24 | BSSPARA - IBELN | Internal doc.number | ||
| 25 | KNA1 - KUNNR | Customer Number | ||
| 26 | KNA1 - NAME1 | Name 1 | ||
| 27 | SKAT - KTOPL | Chart of Accounts | ||
| 28 | SKAT - TXT20 | G/L account short text | ||
| 29 | SKAT - SPRAS | Language Key | ||
| 30 | SKAT - SAKNR | G/L Account Number | ||
| 31 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 32 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | T001 - BUKRS | Company Code | ||
| 35 | T001 - KTOPL | Chart of Accounts | ||
| 36 | T001 - WAERS | Currency Key | ||
| 37 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) |