Table/Structure Field list used by SAP ABAP Function Module CACSFI_STL_FI_UPDATE_COMPRESS (Abrechnung: Weiterleitung an FI - Komprimierungsverbuchung)
SAP ABAP Function Module
CACSFI_STL_FI_UPDATE_COMPRESS (Abrechnung: Weiterleitung an FI - Komprimierungsverbuchung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACSFI_DOCFI_CO - BUKRS | Company Code | ||
| 2 | CACSFI_DOCFI_CO - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | CACSFI_DOCFI_CO - DOC_SPLIT_ID | Identification of Split Document | ||
| 4 | CACSFI_DOCFI_CO - GJAHR | Fiscal Year | ||
| 5 | CACSFI_DOCFI_CO - ITEM | Item Number | ||
| 6 | CACSFI_DOCFI_CO - SETTLE_DOC_ID | Settlement Document Number | ||
| 7 | CACSFI_DOCFI_CO - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 8 | CACSFI_DOCFI_CO - BELNR | Accounting Document Number | ||
| 9 | CACSFI_DOCFI_HD - SETTLE_DOC_ID | Settlement Document Number | ||
| 10 | CACSFI_DOCFI_HD - UPD_TIMESTAMP | Last Change of Objects | ||
| 11 | CACSFI_DOCFI_HD - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 12 | CACSFI_DOCFI_HD - PAYREFID | Reference Number for Payment System | ||
| 13 | CACSFI_DOCFI_HD - GJAHR | Fiscal Year | ||
| 14 | CACSFI_DOCFI_HD - DOC_SPLIT_ID | Identification of Split Document | ||
| 15 | CACSFI_DOCFI_HD - BUKRS | Company Code | ||
| 16 | CACSFI_DOCFI_HD - BELNR | Accounting Document Number | ||
| 17 | CACSFI_DOCFI_PD - BELNR | Accounting Document Number | ||
| 18 | CACSFI_DOCFI_PD - BUKRS | Company Code | ||
| 19 | CACSFI_DOCFI_PD - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | CACSFI_DOCFI_PD - COMPRS_UUID | Compression Reference UUID for Settlement | ||
| 21 | CACSFI_DOCFI_PD - DOC_SPLIT_ID | Identification of Split Document | ||
| 22 | CACSFI_DOCFI_PD - GJAHR | Fiscal Year | ||
| 23 | CACSFI_DOCFI_PD - ITEM | Item Number | ||
| 24 | CACSFI_DOCFI_PD - SETTLE_DOC_ID | Settlement Document Number | ||
| 25 | CACSFI_DOCFI_PD - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 26 | CACSFI_DOCFI_TI - DOC_SPLIT_ID | Identification of Split Document | ||
| 27 | CACSFI_DOCFI_TI - TAX_INFO | Item Number | ||
| 28 | CACSFI_DOCFI_TI - SETTLE_DOC_ID | Settlement Document Number | ||
| 29 | CACSFI_DOCFI_TI - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 30 | CACSFI_DOCFI_TX - BELNR | Accounting Document Number | ||
| 31 | CACSFI_DOCFI_TX - BUKRS | Company Code | ||
| 32 | CACSFI_DOCFI_TX - BUZEI | Number of Line Item Within Accounting Document | ||
| 33 | CACSFI_DOCFI_TX - DOC_SPLIT_ID | Identification of Split Document | ||
| 34 | CACSFI_DOCFI_TX - GJAHR | Fiscal Year | ||
| 35 | CACSFI_DOCFI_TX - ITEM | Item Number | ||
| 36 | CACSFI_DOCFI_TX - SETTLE_DOC_ID | Settlement Document Number | ||
| 37 | CACSFI_DOCFI_TX - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 38 | CACSFI_S_DOCFI_HD_K - SETTLE_DOC_ID | Settlement Document Number | ||
| 39 | CACSFI_S_DOCFI_HD_K - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 40 | CACSFI_S_DOCFI_HD_K - DOC_SPLIT_ID | Identification of Split Document | ||
| 41 | CACSFI_S_DOCFI_PD_K - DOC_SPLIT_ID | Identification of Split Document | ||
| 42 | CACSFI_S_DOCFI_PD_K - ITEM | Item Number | ||
| 43 | CACSFI_S_DOCFI_PD_K - SETTLE_DOC_ID | Settlement Document Number | ||
| 44 | CACSFI_S_DOCFI_PD_K - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 45 | CACS_S_FI_DOCUMENT_REFERENCE - BELNR | Accounting Document Number | ||
| 46 | CACS_S_FI_DOCUMENT_REFERENCE - BUKRS | Company Code | ||
| 47 | CACS_S_FI_DOCUMENT_REFERENCE - GJAHR | Fiscal Year | ||
| 48 | CACS_S_FI_ITEM_REFERENCE - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | CACS_S_UPD - UPD_TIMESTAMP | Last Change of Objects | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |