Table/Structure Field list used by SAP ABAP Function Module CKML_F_FILL_ACC_FROM_BSEG (Verwendet FI-Belege um die Eingangsdaten für close zu erzeugen (T_acc*))
SAP ABAP Function Module
CKML_F_FILL_ACC_FROM_BSEG (Verwendet FI-Belege um die Eingangsdaten für close zu erzeugen (T_acc*)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - BUALT | Amount posted in alternative price control | |
4 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR - MANDT | Client | |
6 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
8 | ![]() |
ACCCR - AWORG | Reference organisational units | |
9 | ![]() |
ACCCR_FKEY - MANDT | Client | |
10 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
12 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
13 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
14 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
15 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
16 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
17 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
18 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
19 | ![]() |
ACCCR_KEY - MANDT | Client | |
20 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
21 | ![]() |
ACCHD - AWREF | Reference document number | |
22 | ![]() |
ACCHD - MANDT | Client | |
23 | ![]() |
ACCHD - GLVOR | Business Transaction | |
24 | ![]() |
ACCHD - CPUTM | Time of data entry | |
25 | ![]() |
ACCHD - AWTYP | Reference procedure | |
26 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
27 | ![]() |
ACCHD - AWORG | Reference organisational units | |
28 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
29 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
30 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
31 | ![]() |
ACCHD_KEY - MANDT | Client | |
32 | ![]() |
ACCIT - MEINS | Base Unit of Measure | |
33 | ![]() |
ACCIT - MONAT | Fiscal period | |
34 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
35 | ![]() |
ACCIT - PSTYP | Item category in purchasing document | |
36 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
37 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
38 | ![]() |
ACCIT - TBTKZ | Indicator: Subsequent Debit/Credit | |
39 | ![]() |
ACCIT - URZEILE | Original item in material or invoice document | |
40 | ![]() |
ACCIT - WERKS | Plant | |
41 | ![]() |
ACCIT - ZEILE | Item in material or invoice verification document | |
42 | ![]() |
ACCIT - MENGE | Quantity | |
43 | ![]() |
ACCIT - AWORG | Reference organisational units | |
44 | ![]() |
ACCIT - MATNR | Material Number | |
45 | ![]() |
ACCIT - AWREF | Reference document number | |
46 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
47 | ![]() |
ACCIT - AWTYP | Reference procedure | |
48 | ![]() |
ACCIT - BUSTW | Posting string for values | |
49 | ![]() |
ACCIT - BWART | Movement type (inventory management) | |
50 | ![]() |
ACCIT - BWKEY | Valuation area | |
51 | ![]() |
ACCIT - BWTAR | Valuation type | |
52 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
53 | ![]() |
ACCIT - KTOSL | Transaction Key | |
54 | ![]() |
ACCIT - MANDT | Client | |
55 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
56 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
57 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
58 | ![]() |
ACCIT_KEY - MANDT | Client | |
59 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
60 | ![]() |
BKPF - GJAHR | Fiscal Year | |
61 | ![]() |
BKPF - STBLG | Reverse Document Number | |
62 | ![]() |
BKPF - MONAT | Fiscal period | |
63 | ![]() |
BKPF - MANDT | Client | |
64 | ![]() |
BKPF - GLVOR | Business Transaction | |
65 | ![]() |
BKPF - CURT2 | Currency Type of Second Local Currency | |
66 | ![]() |
BKPF - CPUTM | Time of data entry | |
67 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
68 | ![]() |
BKPF - AWTYP | Reference procedure | |
69 | ![]() |
BKPF - AWKEY | Object key | |
70 | ![]() |
BKPF - CURT3 | Currency Type of Third Local Currency | |
71 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
72 | ![]() |
BSEG - WERKS | Plant | |
73 | ![]() |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
74 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
75 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
76 | ![]() |
BSEG - MENGE | Quantity | |
77 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
78 | ![]() |
BSEG - MATNR | Material Number | |
79 | ![]() |
BSEG - KTOSL | Transaction Key | |
80 | ![]() |
BSEG - DMBTR | Amount in local currency | |
81 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
82 | ![]() |
BSEG - BWTAR | Valuation type | |
83 | ![]() |
BSEG - BWKEY | Valuation area | |
84 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
85 | ![]() |
BSEG - BUSTW | Posting string for values | |
86 | ![]() |
BSEG - BEWAR | Transaction type | |
87 | ![]() |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
88 | ![]() |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document |