Table/Structure Field list used by SAP ABAP Function Module BREAKDOWN_DOCUMENT (Split Receipt)
SAP ABAP Function Module
BREAKDOWN_DOCUMENT (Split Receipt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
BFIT_A - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
BFIT_A - KTOSL | Transaction Key | |
4 | ![]() |
BFIT__AKNT - PPRCT | Partner Profit Center | |
5 | ![]() |
BFIT__AKNT - PRCTR | Profit Center | |
6 | ![]() |
BFOD_A - GJAHR | Fiscal Year | |
7 | ![]() |
BFOD_A - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BFOD_A - BUKRS | Company Code | |
9 | ![]() |
BFOD_A - BELNR | Accounting Document Number | |
10 | ![]() |
BFOK_A - BELNR | Accounting Document Number | |
11 | ![]() |
BFOK_A - BUKRS | Company Code | |
12 | ![]() |
BFOK_A - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BFOK_A - GJAHR | Fiscal Year | |
14 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
15 | ![]() |
BKPF - XNETB | Indicator: Document posted net ? | |
16 | ![]() |
BKPF - WAERS | Currency Key | |
17 | ![]() |
BKPF - HWAER | Local Currency | |
18 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
19 | ![]() |
BKPF - BUKRS | Company Code | |
20 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
21 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
23 | ![]() |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
24 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
25 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
26 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
28 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
29 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
30 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
31 | ![]() |
BSEG - PRCTR | Profit Center | |
32 | ![]() |
BSEG - MWART | Tax Type | |
33 | ![]() |
BSEG - KTOSL | Transaction Key | |
34 | ![]() |
BSEG - GSBER | Business Area | |
35 | ![]() |
BSEG - KOART | Account type | |
36 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
37 | ![]() |
BSEG - AUGDT | Clearing Date | |
38 | ![]() |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
39 | ![]() |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
40 | ![]() |
BSEG - BDIFF | Valuation Difference | |
41 | ![]() |
BSEG - BELNR | Accounting Document Number | |
42 | ![]() |
BSEG - BUKRS | Company Code | |
43 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
44 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
45 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
46 | ![]() |
BSEG - DMBTR | Amount in local currency | |
47 | ![]() |
BSEG - GJAHR | Fiscal Year | |
48 | ![]() |
RF048 - XPRCTR | Indicator: Transfer profit center | |
49 | ![]() |
RF048 - XPPRCT | Indicator: Transfer trading partner profit center | |
50 | ![]() |
RF048 - XPARGB | Indicator: Transfer trading partner business area | |
51 | ![]() |
RF048 - XGSBER | Indicator: Transfer business area | |
52 | ![]() |
RF048 - XFIBLG | Document comes from Financial Accounting | |
53 | ![]() |
RF048 - XBEARB | Object was already edited | |
54 | ![]() |
RF048 - PPRCT | Partner Profit Center | |
55 | ![]() |
RF048 - XBEARB | Object was already edited | SOURCE REFERENCE(E_XERROR) LIKE RF048-XBEARB |
56 | ![]() |
RF048 - XBEARB | Object was already edited | SOURCE VALUE(E_XSAVE) LIKE RF048-XBEARB |
57 | ![]() |
RF048 - PRCTR | Profit Center | |
58 | ![]() |
RF048 - MWSKZ | Tax on sales/purchases code | |
59 | ![]() |
RF048 - GJAHR | Fiscal Year | |
60 | ![]() |
RF048 - BUKRS | Company Code | |
61 | ![]() |
RF048 - BLGCHR | Document Character | |
62 | ![]() |
RF048 - BELNR | Accounting Document Number | |
63 | ![]() |
RF048 - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
64 | ![]() |
RF048 - XBEARB | Object was already edited | SOURCE VALUE(E_XWORK) LIKE RF048-XBEARB |
65 | ![]() |
RF048_A - XGSBER | Indicator: Transfer business area | |
66 | ![]() |
RF048_A - XPRCTR | Indicator: Transfer profit center | |
67 | ![]() |
RF048_A - XPPRCT | Indicator: Transfer trading partner profit center | |
68 | ![]() |
RF048_A - XPARGB | Indicator: Transfer trading partner business area | |
69 | ![]() |
RF048_AUDT - TLZEI | Number of a Clearing Item within an FI Open Item | |
70 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
71 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
72 | ![]() |
T001 - BUKRS | Company Code | |
73 | ![]() |
T001 - KTOPL | Chart of Accounts |