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 | 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 |