Table/Structure Field list used by SAP ABAP Function Module AMDS_DOCUMENT_SHOW (Anzeigen erzeugten RW-Beleg)
SAP ABAP Function Module
AMDS_DOCUMENT_SHOW (Anzeigen erzeugten RW-Beleg) 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_FKEY - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 5 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 6 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCHD_AMDS - ACC_PRINCIPLE | Accounting Principle | ||
| 8 | ACCHD_AMDS - BLART | Document type | ||
| 9 | ACCHD_AMDS - BLDAT | Document Date in Document | ||
| 10 | ACCHD_AMDS - BUDAT | Posting Date in the Document | ||
| 11 | ACCHD_AMDS - BUKRS | Company Code | ||
| 12 | ACCHD_AMDS - GJAHR | Fiscal Year | ||
| 13 | ACCHD_AMDS - LDGRP | Ledger Group | ||
| 14 | ACCHD_AMDS - MONAT | Fiscal period | ||
| 15 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 16 | ACCIT - ANLN1 | Main Asset Number | ||
| 17 | ACCIT - ANLN2 | Asset Subnumber | ||
| 18 | ACCIT - AWTYP | Reference procedure | ||
| 19 | ACCIT - BUKRS | Company Code | ||
| 20 | ACCIT - HKONT | General Ledger Account | ||
| 21 | ACCIT - KOART | Account type | ||
| 22 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 23 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 24 | ACCIT_AMDS - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 25 | ACCIT_AMDS - POSNR | Accounting Document Line Item Number | ||
| 26 | ACCIT_AMDS - WAERS | Currency Key | ||
| 27 | ACCIT_AMDS - TXT20 | G/L account short text | ||
| 28 | ACCIT_AMDS - BUKRS | Company Code | ||
| 29 | ACCIT_AMDS - UPDSYM | Symbol: Line item changed | ||
| 30 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 31 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 32 | AMDS_CURTP - CURTP | Currency type and valuation view | ||
| 33 | AMDS_CURTP - CURTP_BEZ | Text, 40 Characters Long | ||
| 34 | ANLB - XNEGA | Indicator: Negative values allowed | ||
| 35 | ANLB - XNEGA | Indicator: Negative values allowed | SOURCE VALUE(E_ACCIT_CHANGED) LIKE ANLB-XNEGA |
|
| 36 | COBL - BSCHL | Posting Key | ||
| 37 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 38 | COBL - KTOSL | Transaction Key | ||
| 39 | COBL - HKONT | General Ledger Account | ||
| 40 | COBL - EVENT | Time at which the RW interface is called up | ||
| 41 | COBL - BUKRS | Company Code | ||
| 42 | COBL - AWTYP | Reference procedure | ||
| 43 | COBL_EX - AWTYP | Reference procedure | ||
| 44 | COBL_EX - BUKRS | Company Code | ||
| 45 | COBL_EX - HKONT | General Ledger Account | ||
| 46 | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | ||
| 47 | DCOBJDEF - NAME | Name of ABAP Dictionary Object | ||
| 48 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 49 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 50 | DFIES - FIELDNAME | Field Name | ||
| 51 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 52 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 53 | DISVARIANT - REPORT | ABAP Program Name | ||
| 54 | DISVARIANT - VARIANT | Layout | ||
| 55 | DKACB - XFELD | Checkbox | ||
| 56 | FAA_S_ACCIT_AMDS - UPDSYM | Symbol: Line item changed | ||
| 57 | FAA_S_ACCIT_AMDS - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 58 | FAA_S_ACCIT_AMDS - WAERS | Currency Key | ||
| 59 | FAA_S_ACCIT_AMDS - TXT20 | G/L account short text | ||
| 60 | FAA_S_ACCIT_AMDS - POSNR | Accounting Document Line Item Number | ||
| 61 | FAA_S_ACCIT_AMDS - BUKRS | Company Code | ||
| 62 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 63 | HELP_VALUE - FIELDNAME | Field Name | ||
| 64 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 65 | HELP_VALUE - TABNAME | Table Name | ||
| 66 | RA01B - SBTRH | Total amount posted: Credits | ||
| 67 | RA01B - SBTRS | Total amount posted: Debits | ||
| 68 | RAREP - ERAHK | Indicator: Distribution of revenue by APC | SOURCE VALUE(I_DISPLAY_ONLY) LIKE RAREP-ERAHK OPTIONAL |
|
| 69 | RAREP - ERAHK | Indicator: Distribution of revenue by APC | SOURCE VALUE(I_SIMU) LIKE RAREP-ERAHK DEFAULT 'X' |
|
| 70 | RAREP - ERAHK | Indicator: Distribution of revenue by APC | ||
| 71 | RSMPE - FUNC | Menu Painter: Object code | ||
| 72 | SI_COBL - BSCHL | Posting Key | ||
| 73 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 74 | SI_COBL - KTOSL | Transaction Key | ||
| 75 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 76 | SKAT - TXT20 | G/L account short text | ||
| 77 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 78 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 79 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 80 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 89 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 90 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 91 | TBSL - FAUS2 | Account/Posting Key Field Selection |