Table/Structure Field list used by SAP ABAP Function Module BREAKDOWN_DOCUMENT_POST (Beleg aufteilen - Sammeln der DB-Itabs)
SAP ABAP Function Module
BREAKDOWN_DOCUMENT_POST (Beleg aufteilen - Sammeln der DB-Itabs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BFOD_A - BELNR | Accounting Document Number | ||
| 2 | BFOD_A - BUKRS | Company Code | ||
| 3 | BFOD_A - BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | BFOD_A - GJAHR | Fiscal Year | ||
| 5 | BFOD_A - OPZEI | Number of the Open Items within an FI Document | ||
| 6 | BFOD_A - TLZEI | Number of a Clearing Item within an FI Open Item | ||
| 7 | BFOD_A - AUZEI | Number of Breakdown by Account Assignments for FI Document | ||
| 8 | BFOD_AB - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BFOD_AB - TLZEI | Number of a Clearing Item within an FI Open Item | ||
| 10 | BFOD_AB - OPZEI | Number of the Open Items within an FI Document | ||
| 11 | BFOD_AB - LAIDOP | Posting Run for Open Item Allocation | ||
| 12 | BFOD_AB - LAIDAP | Posting Run for Cleared Item Allocation | ||
| 13 | BFOD_AB - HWAEN | Number of the Local Currency | ||
| 14 | BFOD_AB - GJAHR | Fiscal Year | ||
| 15 | BFOD_AB - BUKRS | Company Code | ||
| 16 | BFOD_AB - BELNR | Accounting Document Number | ||
| 17 | BFOD_AB - BDIFFX | Valuation Difference | ||
| 18 | BFOD_AB - AUZEI | Number of Breakdown by Account Assignments for FI Document | ||
| 19 | BFOK_A - BUKRS | Company Code | ||
| 20 | BFOK_A - TLZEI | Number of a Clearing Item within an FI Open Item | ||
| 21 | BFOK_A - OPZEI | Number of the Open Items within an FI Document | ||
| 22 | BFOK_A - GJAHR | Fiscal Year | ||
| 23 | BFOK_A - BELNR | Accounting Document Number | ||
| 24 | BFOK_A - AUZEI | Number of Breakdown by Account Assignments for FI Document | ||
| 25 | BFOK_A - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BFOK_AB - HWAEN | Number of the Local Currency | ||
| 27 | BFOK_AB - TLZEI | Number of a Clearing Item within an FI Open Item | ||
| 28 | BFOK_AB - OPZEI | Number of the Open Items within an FI Document | ||
| 29 | BFOK_AB - LAIDOP | Posting Run for Open Item Allocation | ||
| 30 | BFOK_AB - LAIDAP | Posting Run for Cleared Item Allocation | ||
| 31 | BFOK_AB - GJAHR | Fiscal Year | ||
| 32 | BFOK_AB - BUZEI | Number of Line Item Within Accounting Document | ||
| 33 | BFOK_AB - BUKRS | Company Code | ||
| 34 | BFOK_AB - BELNR | Accounting Document Number | ||
| 35 | BFOK_AB - BDIFFX | Valuation Difference | ||
| 36 | BFOK_AB - AUZEI | Number of Breakdown by Account Assignments for FI Document | ||
| 37 | RF048 - XBEARB | Object was already edited | SOURCE VALUE(I_OLD) LIKE RF048-XBEARB |
|
| 38 | RF048 - XBEARB | Object was already edited | SOURCE VALUE(E_XSAVE) LIKE RF048-XBEARB |
|
| 39 | RF048 - XBEARB | Object was already edited | ||
| 40 | RF180 - AFTLF | Run ID for Balance Sheet Adjustment | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |