Table/Structure Field list used by SAP ABAP Function Module BWFIU_CONVERT_FIAP_ITEM (BW FI: Umsetzung BSIK-Felder in Extraktstruktur DTFIAP_3)
SAP ABAP Function Module
BWFIU_CONVERT_FIAP_ITEM (BW FI: Umsetzung BSIK-Felder in Extraktstruktur DTFIAP_3) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - KOART | Account type | ||
| 2 | DTFIAP_3 - AUGDT | Clearing Date | ||
| 3 | DTFIAP_3 - ZFBDT | Baseline Date for Due Date Calculation | ||
| 4 | DTFIAP_3 - XNEGP | Indicator: Negative posting | ||
| 5 | DTFIAP_3 - WRBTR | Amount in document currency | ||
| 6 | DTFIAP_3 - SHKZG | Debit/Credit Indicator | ||
| 7 | DTFIAP_3 - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 8 | DTFIAP_3 - MONAT | Fiscal period | ||
| 9 | DTFIAP_3 - KKBER | Credit control area | ||
| 10 | DTFIAP_3 - GJAHR | Fiscal Year | ||
| 11 | DTFIAP_3 - DMBTR | Amount in local currency | ||
| 12 | DTFIAP_3 - DMBE3 | Amount in Third Local Currency | ||
| 13 | DTFIAP_3 - DMBE2 | Amount in Second Local Currency | ||
| 14 | DTFIAP_3 - BUKRS | Company Code | ||
| 15 | DTFIAP_3 - BSTAT | Document Status | ||
| 16 | DTFIAP_3 - BLDAT | Document Date in Document | ||
| 17 | DTFIAP_WF - MONAT | Fiscal period | ||
| 18 | DTFIAP_WF - WRBTR | Amount in document currency | ||
| 19 | DTFIAP_WF - SHKZG | Debit/Credit Indicator | ||
| 20 | DTFIAP_WF - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 21 | DTFIAP_WF - DMBTR | Amount in local currency | ||
| 22 | DTFIAP_WF - DMBE3 | Amount in Third Local Currency | ||
| 23 | DTFIAP_WF - DMBE2 | Amount in Second Local Currency | ||
| 24 | DTFIAP_WF - GJAHR | Fiscal Year | ||
| 25 | DTFIAP_WF - BSTAT | Document Status | ||
| 26 | DTFIAR_3 - KOART | Account type | ||
| 27 | DTFIAR_3 - LAND1 | Country Key | ||
| 28 | DTFIAR_3 - NETDT | Due Date for Net Payment | ||
| 29 | DTFIAR_3 - SK1DT | Due date according to cash discount terms 1 | ||
| 30 | DTFIAR_3 - SK2DT | Due date according to cash discount terms 2 | ||
| 31 | DTFIAR_3 - UPOSZ | Subitem Number | ||
| 32 | DTFIGL_4 - LCURR | Currency key of the local currency | ||
| 33 | DTFIGL_4 - WRSOL | Debit Amount in Document Currency | ||
| 34 | DTFIGL_4 - KTOPL | Chart of Accounts | ||
| 35 | DTFIGL_4 - HWAE3 | Currency Key of Third Local Currency | ||
| 36 | DTFIGL_4 - HWAE2 | Currency Key of Second Local Currency | ||
| 37 | DTFIGL_4 - FISCVAR | Fiscal year variant | ||
| 38 | DTFIGL_4 - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 39 | DTFIGL_4 - STATUSPS | Status of FI Item | ||
| 40 | DTFIGL_4 - WRHAB | Credit Amount in Document Currency | ||
| 41 | DTFIGL_4 - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 42 | DTFIGL_4 - CURT3 | Currency Type of Third Local Currency | ||
| 43 | DTFIGL_4 - DMSOL | Debit Amount in Local Currency | ||
| 44 | DTFIGL_4 - DMSO3 | Debit Amount in Third Local Currency | ||
| 45 | DTFIGL_4 - DMSO2 | Debit Amount in Second Local Currency | ||
| 46 | DTFIGL_4 - DMSHB | Amount in Local Currency with +/- Signs | ||
| 47 | DTFIGL_4 - DMSH3 | Amount in Third Local Currency with +/- Sign | ||
| 48 | DTFIGL_4 - DMSH2 | Amount in Second Local Currency with +/- Sign | ||
| 49 | DTFIGL_4 - DMHAB | Credit Amount in Local Currency | ||
| 50 | DTFIGL_4 - DMHA3 | Credit Amount in Third Local Currency | ||
| 51 | DTFIGL_4 - DMHA2 | Credit Amount in Second Local Currency | ||
| 52 | DTFIGL_4 - CURT2 | Currency Type of Second Local Currency | ||
| 53 | DTFIGL_4 - FISCPER | Fiscal year / period | ||
| 54 | FAEDE - KOART | Account type | ||
| 55 | FAEDE - SK2DT | Due Date for Cash Discount 2 | ||
| 56 | FAEDE - SK1DT | Due Date for Cash Discount 1 | ||
| 57 | FAEDE - NETDT | Due Date for Net Payment | ||
| 58 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 59 | PRPS - PSPNR | WBS Element | ||
| 60 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 61 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 62 | SI_T001 - KKBER | Credit control area | ||
| 63 | T001 - KKBER | Credit control area | ||
| 64 | T001 - RCOMP | Company |