Table/Structure Field list used by SAP ABAP Function Module DOCSPL_SPLIT (Funktionsbaustein für Aufteilung von offenen Debitoren/Kreditoren Posten)
SAP ABAP Function Module
DOCSPL_SPLIT (Funktionsbaustein für Aufteilung von offenen Debitoren/Kreditoren Posten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 4 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 5 | BKPF - HWAER | Local Currency | ||
| 6 | BKPF - KURSF | Exchange rate | ||
| 7 | BKPF - WAERS | Currency Key | ||
| 8 | BKPF - WWERT | Translation date | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSEG - WRBTR | Amount in document currency | ||
| 12 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 13 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | BSEG - KUNNR | Customer Number | ||
| 15 | BSEG - KOART | Account type | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - DMBTR | Amount in local currency | ||
| 18 | BSEG - BUKRS | Company Code | ||
| 19 | BSEG - BELNR | Accounting Document Number | ||
| 20 | INVFO - DMBTR | Amount in local currency | ||
| 21 | INVFO - WRBTR | Amount in document currency | ||
| 22 | INVFO - WAERS | Currency Key | ||
| 23 | INVFO - HWAER | Local Currency | ||
| 24 | INVFO - HWAE2 | Currency Key of Second Local Currency | ||
| 25 | INVFO - BUTXT | Company Code Short Text | ||
| 26 | INVFO - BUDAT | Posting Date in the Document | ||
| 27 | INVFO - HWAE3 | Currency Key of Third Local Currency | ||
| 28 | KNA1 - KUNNR | Customer Number | ||
| 29 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | RF05A - AZSAL | Display Balance | ||
| 31 | RF05A - AZSUM | Display Total | ||
| 32 | RF05A - UBAZW | Currency Key | ||
| 33 | RFPOSXEXT - BELNR | Accounting Document Number | ||
| 34 | RFPOSXEXT - KOART | Account type | ||
| 35 | RFPOSXEXT - HKONT | General Ledger Account | ||
| 36 | RFPOSXEXT - GJAHR | Fiscal Year | ||
| 37 | RFPOSXEXT - BUZEI | Number of Line Item Within Accounting Document | ||
| 38 | RFPOSXEXT - BUKRS | Company Code | ||
| 39 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 40 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 41 | T001 - BUTXT | Name of Company Code or Company | ||
| 42 | T001 - ORT01 | City |