Table/Structure Field list used by SAP ABAP Function Module COPCA_BEST_RW_AUFBAUEN (EC-PCA: Create FI/CO document for posting balance sheet items)
SAP ABAP Function Module 
COPCA_BEST_RW_AUFBAUEN (EC-PCA: Create FI/CO document for posting balance sheet items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | SOURCE VALUE(CURT3) LIKE ACCCR-CURTP DEFAULT ' ' |
| 2 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | SOURCE VALUE(WERT3) LIKE ACCCR-WRBTR DEFAULT 0 |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | SOURCE VALUE(WERT2) LIKE ACCCR-WRBTR DEFAULT 0 |
| 6 | Table/Structure Field |
ACCCR - WAERS | Currency Key | SOURCE VALUE(WAER3) LIKE ACCCR-WAERS DEFAULT ' ' |
| 7 | Table/Structure Field |
ACCCR - WAERS | Currency Key | SOURCE VALUE(WAER2) LIKE ACCCR-WAERS DEFAULT ' ' |
| 8 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 11 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | SOURCE VALUE(CURT2) LIKE ACCCR-CURTP DEFAULT ' ' |
| 12 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 14 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 15 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | SOURCE VALUE(WAER3) LIKE ACCCR-WAERS DEFAULT ' ' |
| 16 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | SOURCE VALUE(WAER2) LIKE ACCCR-WAERS DEFAULT ' ' |
| 17 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 18 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 19 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | SOURCE VALUE(CURT3) LIKE ACCCR-CURTP DEFAULT ' ' |
| 20 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | SOURCE VALUE(CURT2) LIKE ACCCR-CURTP DEFAULT ' ' |
| 21 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 24 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | SOURCE VALUE(CURT3) LIKE ACCCR-CURTP DEFAULT ' ' |
| 25 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | SOURCE VALUE(CURT2) LIKE ACCCR-CURTP DEFAULT ' ' |
| 26 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 27 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 28 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 29 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 30 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 31 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 32 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 33 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | SOURCE VALUE(GLVOR) LIKE ACCHD-GLVOR DEFAULT ' ' |
| 34 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 35 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 36 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | SOURCE VALUE(TEXT) LIKE ACCHD-BKTXT DEFAULT ' ' |
| 37 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 38 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | SOURCE VALUE(AWTYP) LIKE ACCHD-AWTYP |
| 39 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 40 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 41 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(AWTYP) LIKE ACCHD-AWTYP |
| 42 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 43 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 44 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | SOURCE VALUE(KTOSL) LIKE ACCIT-KTOSL DEFAULT ' ' |
| 45 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | SOURCE VALUE(MONAT) LIKE ACCIT-MONAT DEFAULT ' ' |
| 46 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 47 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 48 | Table/Structure Field |
ACCIT - MENGE | Quantity | SOURCE VALUE(MENGE) LIKE ACCIT-MENGE DEFAULT 0 |
| 49 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 50 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | SOURCE VALUE(MEINS) LIKE ACCIT-MEINS DEFAULT ' ' |
| 51 | Table/Structure Field |
ACCIT - MATNR | Material Number | SOURCE VALUE(MATNR) LIKE ACCIT-MATNR DEFAULT ' ' |
| 52 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 53 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 54 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 55 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | SOURCE VALUE(PRCTR) LIKE ACCIT-PRCTR DEFAULT ' ' |
| 56 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | SOURCE VALUE(PSWBT) LIKE ACCIT-PSWBT DEFAULT 0 |
| 57 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 58 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 59 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE VALUE(PSWSL) LIKE ACCIT-PSWSL DEFAULT ' ' |
| 60 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE VALUE(PS_PSP_PNR) LIKE ACCIT-PS_PSP_PNR OPTIONAL |
| 61 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 62 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 63 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 64 | Table/Structure Field |
ACCIT - WERKS | Plant | SOURCE VALUE(WERKS) LIKE ACCIT-WERKS DEFAULT ' ' |
| 65 | Table/Structure Field |
ACCIT - BWKEY | Valuation area | SOURCE VALUE(BWKEY) LIKE ACCIT-BWKEY DEFAULT ' ' |
| 66 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | SOURCE VALUE(KOKRS) LIKE ACCIT-KOKRS DEFAULT ' ' |
| 67 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 68 | Table/Structure Field |
ACCIT - BKLAS | Valuation Class | |
| 69 | Table/Structure Field |
ACCIT - BKLAS | Valuation Class | SOURCE VALUE(BKLAS) LIKE ACCIT-BKLAS DEFAULT ' ' |
| 70 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 71 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 72 | Table/Structure Field |
ACCIT - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE ACCIT-BUKRS |
| 73 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 74 | Table/Structure Field |
ACCIT - BWKEY | Valuation area | |
| 75 | Table/Structure Field |
ACCIT - BWTAR | Valuation type | SOURCE VALUE(BWTAR) LIKE ACCIT-BWTAR DEFAULT ' ' |
| 76 | Table/Structure Field |
ACCIT - BWTAR | Valuation type | |
| 77 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE ACCIT-GJAHR |
| 78 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | SOURCE VALUE(HKONT) LIKE ACCIT-HKONT DEFAULT ' ' |
| 79 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 80 | Table/Structure Field |
ACCIT - HOART | Type of origin object (EC-PCA) | |
| 81 | Table/Structure Field |
ACCIT - HOART | Type of origin object (EC-PCA) | SOURCE VALUE(HOART) LIKE ACCIT-HOART |
| 82 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 83 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | SOURCE VALUE(KDAUF) LIKE ACCIT-KDAUF OPTIONAL |
| 84 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | SOURCE VALUE(KDPOS) LIKE ACCIT-KDPOS OPTIONAL |
| 85 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 86 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 87 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 88 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 90 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 91 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 92 | Table/Structure Field |
GLPCA - POPER | Posting period | |
| 93 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 94 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 95 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 96 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 97 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 98 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 99 | Table/Structure Field |
TKA01 - LMONA | Fiscal Year Variant |
