Table/Structure Field list used by SAP ABAP Function Module COPA_DOCUMENT_PROJECT (Projektion, Verdichtung, Zusätze RW-Beleg)
SAP ABAP Function Module
COPA_DOCUMENT_PROJECT (Projektion, Verdichtung, Zusätze RW-Beleg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWORG | Reference organisational units | |
3 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
ACCCR - MANDT | Client | |
5 | ![]() |
ACCCR - AWTYP | Reference procedure | |
6 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
8 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
9 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
10 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
11 | ![]() |
ACCCR_FKEY - MANDT | Client | |
12 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
14 | ![]() |
ACCCR_KEY - MANDT | Client | |
15 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
16 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
17 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
18 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
19 | ![]() |
ACCCR_PA - AWORG | Reference organisational units | |
20 | ![]() |
ACCCR_PA - AWREF | Reference document number | |
21 | ![]() |
ACCCR_PA - AWTYP | Reference procedure | |
22 | ![]() |
ACCCR_PA - CURTP | Currency type and valuation view | |
23 | ![]() |
ACCCR_PA - MANDT | Client | |
24 | ![]() |
ACCCR_PA - POSNR | Accounting Document Line Item Number | |
25 | ![]() |
ACCHD - AWORG | Reference organisational units | |
26 | ![]() |
ACCHD - AWREF | Reference document number | |
27 | ![]() |
ACCHD - AWTYP | Reference procedure | |
28 | ![]() |
ACCHD - GLVOR | Business Transaction | |
29 | ![]() |
ACCHD_KEY - MANDT | Client | |
30 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
31 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
32 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
33 | ![]() |
ACCIT - POSNR_SD | Item number of the SD document | |
34 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
35 | ![]() |
ACCIT - MANDT | Client | |
36 | ![]() |
ACCIT - KOKRS | Controlling Area | |
37 | ![]() |
ACCIT - AWTYP | Reference procedure | |
38 | ![]() |
ACCIT - AWREF | Reference document number | |
39 | ![]() |
ACCIT - AWORG | Reference organisational units | |
40 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
41 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
42 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
43 | ![]() |
ACCIT_KEY - MANDT | Client | |
44 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
45 | ![]() |
ACCIT_PA - AWORG | Reference organisational units | |
46 | ![]() |
ACCIT_PA - POSNR | Accounting Document Line Item Number | |
47 | ![]() |
ACCIT_PA - MANDT | Client | |
48 | ![]() |
ACCIT_PA - AWTYP | Reference procedure | |
49 | ![]() |
ACCIT_PA - AWREF | Reference document number | |
50 | ![]() |
DD02V - TABNAME | Table Name | |
51 | ![]() |
DD03P - FIELDNAME | Field Name | |
52 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
53 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | ![]() |
TADIR - OBJ_NAME | Object Name in Object Directory | |
55 | ![]() |
TJ01 - VRGNG | Business Transaction | |
56 | ![]() |
TKA00 - KOKRS | Controlling Area | |
57 | ![]() |
TKEB - ERKRS | Operating concern | |
58 | ![]() |
TKEBL - ERKRS | Operating concern | |
59 | ![]() |
TTYP - AWTYP | Reference procedure |