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 |