Table/Structure Field list used by SAP ABAP Function Module CACSFI_TRANSFER_FI_READ (Import FI Document)
SAP ABAP Function Module CACSFI_TRANSFER_FI_READ (Import FI Document) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKPF - BELNR Accounting Document Number
2 Table/Structure Field  BKPF - BKTXT Document Header Text
3 Table/Structure Field  BKPF - BLART Document type
4 Table/Structure Field  BKPF - BUKRS Company Code
5 Table/Structure Field  BKPF - GJAHR Fiscal Year
6 Table/Structure Field  BKPF - WAERS Currency Key
7 Table/Structure Field  BKPF - AWSYS Logical System
8 Table/Structure Field  BSEG - KOSTL Cost Center
9 Table/Structure Field  BSEG - ZLSPR Payment Block Key
10 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation
11 Table/Structure Field  BSEG - WRBTR Amount in document currency
12 Table/Structure Field  BSEG - SHKZG Debit/Credit Indicator
13 Table/Structure Field  BSEG - SGTXT Item Text
14 Table/Structure Field  BSEG - MWSKZ Tax on sales/purchases code
15 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor
16 Table/Structure Field  BSEG - HKONT General Ledger Account
17 Table/Structure Field  BSEG - GJAHR Fiscal Year
18 Table/Structure Field  BSEG - BUZEI Number of Line Item Within Accounting Document
19 Table/Structure Field  BSEG - BUKRS Company Code
20 Table/Structure Field  BSEG - BELNR Accounting Document Number
21 Table/Structure Field  CACS00_S_TRANSFER_FI_H - COMPCODE Company Code
22 Table/Structure Field  CACS00_S_TRANSFER_FI_H - TRI_CASE_TXT Document Header Text
23 Table/Structure Field  CACS00_S_TRANSFER_FI_H - RFCDEST Logical Destination (Specified in Function Call)
24 Table/Structure Field  CACS00_S_TRANSFER_FI_H - REF_DOC_NO Reference Document Number
25 Table/Structure Field  CACS00_S_TRANSFER_FI_H - DOC_TYPE Document type
26 Table/Structure Field  CACS00_S_TRANSFER_FI_H - DOC_ID Settlement Document Number
27 Table/Structure Field  CACS00_S_TRANSFER_FI_H - POST_YEAR Assignment Year of Commission Case/Document
28 Table/Structure Field  CACS00_S_TRANSFER_FI_H_D - RFCDEST Logical Destination (Specified in Function Call)
29 Table/Structure Field  CACS00_S_TRANSFER_FI_H_D - TRI_CASE_TXT Document Header Text
30 Table/Structure Field  CACS00_S_TRANSFER_FI_H_D - REF_DOC_NO Reference Document Number
31 Table/Structure Field  CACS00_S_TRANSFER_FI_H_D - POST_YEAR Assignment Year of Commission Case/Document
32 Table/Structure Field  CACS00_S_TRANSFER_FI_H_D - DOC_TYPE Document type
33 Table/Structure Field  CACS00_S_TRANSFER_FI_H_D - DOC_ID Settlement Document Number
34 Table/Structure Field  CACS00_S_TRANSFER_FI_H_D - COMPCODE Company Code
35 Table/Structure Field  CACS00_S_TRANSFER_FI_P - BLINE_DATE Baseline date for due date calculation
36 Table/Structure Field  CACS00_S_TRANSFER_FI_P - TAX_CODE Tax on sales/purchases code
37 Table/Structure Field  CACS00_S_TRANSFER_FI_P - SETTL_POS Item Number
38 Table/Structure Field  CACS00_S_TRANSFER_FI_P - REM_CASE_TXT Item Text
39 Table/Structure Field  CACS00_S_TRANSFER_FI_P - POST_YEAR Assignment Year of Commission Case/Document
40 Table/Structure Field  CACS00_S_TRANSFER_FI_P - PMNT_BLOCK Payment Block Key
41 Table/Structure Field  CACS00_S_TRANSFER_FI_P - PAYEE_FI Account Number of Vendor or Creditor
42 Table/Structure Field  CACS00_S_TRANSFER_FI_P - DUE_CONAMNT Amount in document currency
43 Table/Structure Field  CACS00_S_TRANSFER_FI_P - DOC_TYP Document type
44 Table/Structure Field  CACS00_S_TRANSFER_FI_P - DOC_ID Settlement Document Number
45 Table/Structure Field  CACS00_S_TRANSFER_FI_P - COSTCENTER Cost Center
46 Table/Structure Field  CACS00_S_TRANSFER_FI_P - CON_CURR Currency Key
47 Table/Structure Field  CACS00_S_TRANSFER_FI_P - COMPCODE Company Code
48 Table/Structure Field  CACS00_S_TRANSFER_FI_P - GL_ACCOUNT General Ledger Account
49 Table/Structure Field  CACS00_S_TRANSFER_FI_P_D - CON_CURR Currency Key
50 Table/Structure Field  CACS00_S_TRANSFER_FI_P_D - DUE_CONAMNT Amount in document currency
51 Table/Structure Field  CACS_S_TRANSFER_FI_P_K - GL_ACCOUNT General Ledger Account
52 Table/Structure Field  CACS_S_TRANSFER_FI_P_K - TAX_CODE Tax on sales/purchases code
53 Table/Structure Field  CACS_S_TRANSFER_FI_P_K - SETTL_POS Item Number
54 Table/Structure Field  CACS_S_TRANSFER_FI_P_K - REM_CASE_TXT Item Text
55 Table/Structure Field  CACS_S_TRANSFER_FI_P_K - POST_YEAR Assignment Year of Commission Case/Document
56 Table/Structure Field  CACS_S_TRANSFER_FI_P_K - PMNT_BLOCK Payment Block Key
57 Table/Structure Field  CACS_S_TRANSFER_FI_P_K - PAYEE_FI Account Number of Vendor or Creditor
58 Table/Structure Field  CACS_S_TRANSFER_FI_P_K - DOC_TYP Document type
59 Table/Structure Field  CACS_S_TRANSFER_FI_P_K - DOC_ID Settlement Document Number
60 Table/Structure Field  CACS_S_TRANSFER_FI_P_K - COSTCENTER Cost Center
61 Table/Structure Field  CACS_S_TRANSFER_FI_P_K - COMPCODE Company Code
62 Table/Structure Field  CACS_S_TRANSFER_FI_P_K - BLINE_DATE Baseline date for due date calculation
63 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
64 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
65 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
66 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
67 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
68 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
69 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable