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