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