Table/Structure Field list used by SAP ABAP Function Module AMIN_DOCUMENT_PROJECT_CALL (Verbuchung via FB01 getriggerte Bewegungen vorbereiten)
SAP ABAP Function Module
AMIN_DOCUMENT_PROJECT_CALL (Verbuchung via FB01 getriggerte Bewegungen vorbereiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDA - AWREF | Reference document number | ||
| 2 | ACCDA - AWTYP | Reference procedure | ||
| 3 | ACCDA - BWASL | Asset Transaction Type | ||
| 4 | ACCDA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 5 | ACCDA - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCDA - AWORG | Reference organisational units | ||
| 7 | ACCHD - AWORG | Reference organisational units | ||
| 8 | ACCHD - AWREF | Reference document number | ||
| 9 | ACCHD - AWTYP | Reference procedure | ||
| 10 | ACCHD - GLVOR | Business Transaction | ||
| 11 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 12 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 13 | ACCHD_KEY - AWREF | Reference document number | ||
| 14 | ACCIT - ZUONR | Assignment number | ||
| 15 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 16 | ACCIT - SGTXT | Item Text | ||
| 17 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 18 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | ACCIT - AWTYP | Reference procedure | ||
| 20 | ACCIT - KOART | Account type | ||
| 21 | ACCIT - HKONT | General Ledger Account | ||
| 22 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | ACCIT - BUKRS | Company Code | ||
| 24 | ACCIT - BSCHL | Posting Key | ||
| 25 | ACCIT - AWREF | Reference document number | ||
| 26 | ACCIT - AWORG | Reference organisational units | ||
| 27 | ACCIT - ANLN2 | Asset Subnumber | ||
| 28 | ACCIT - ANLN1 | Main Asset Number | ||
| 29 | ACCIT - ANBWA | Asset Transaction Type | ||
| 30 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 31 | ACCIT_KEY - AWREF | Reference document number | ||
| 32 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 33 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 34 | ANTS - BUKRS | Company Code | ||
| 35 | ANTS - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 37 | SYST - TCODE | ABAP System Field: Current Transaction Code |