Table/Structure Field list used by SAP ABAP Function Module FAGL_ACC_TO_DOC_TRANSFORM (FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!))
SAP ABAP Function Module
FAGL_ACC_TO_DOC_TRANSFORM (FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR - KURSF | Exchange rate | ||
| 6 | ACCCR - KURST | ACCCR-KURST | ||
| 7 | ACCCR - KURSX | ACCCR-KURSX | ||
| 8 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 10 | ACCCR - WAERS | Currency Key | ||
| 11 | ACCCR - WMWST | Tax amount in document currency | ||
| 12 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 13 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 14 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 15 | ACCCR_FKEY - AWREF | Reference document number | ||
| 16 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 17 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 18 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCCR_FKEY - WAERS | Currency Key | ||
| 20 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 21 | ACCCR_KEY - AWREF | Reference document number | ||
| 22 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 23 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 24 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 25 | ACCHD - TCODE | Transaction Code | ||
| 26 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 27 | ACCHD_KEY - AWREF | Reference document number | ||
| 28 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 29 | ACCIT - AWORG | Reference organisational units | ||
| 30 | ACCIT - AWREF | Reference document number | ||
| 31 | ACCIT - AWTYP | Reference procedure | ||
| 32 | ACCIT - BELNR | Accounting Document Number | ||
| 33 | ACCIT - BLART | Document type | ||
| 34 | ACCIT - BLDAT | Document Date in Document | ||
| 35 | ACCIT - BSCHL | Posting Key | ||
| 36 | ACCIT - BUDAT | Posting Date in the Document | ||
| 37 | ACCIT - BUKRS | Company Code | ||
| 38 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | ACCIT - FKBER | Functional Area | ||
| 40 | ACCIT - GJAHR | Fiscal Year | ||
| 41 | ACCIT - HKONT | General Ledger Account | ||
| 42 | ACCIT - KDAUF | Sales Order Number | ||
| 43 | ACCIT - KDPOS | Item number in Sales Order | ||
| 44 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 45 | ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 46 | ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 47 | ACCIT - MAT_PSPNR | Valuated customer stock WBS element | ||
| 48 | ACCIT - MONAT | Fiscal period | ||
| 49 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 50 | ACCIT - OBZEI | Number of Line Item in Original Document | ||
| 51 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 52 | ACCIT - PPRCTR | Partner Profit Center | ||
| 53 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 54 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 55 | ACCIT - RMVCT | Transaction type | ||
| 56 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 57 | ACCIT - SOBKZ | Special Stock Indicator | ||
| 58 | ACCIT - STBUK | Tax Company Code | ||
| 59 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 60 | ACCIT - UMSKZ | Special G/L Indicator | ||
| 61 | ACCIT - WWERT | Translation date | ||
| 62 | ACCIT - XBLNR | Reference Document Number | ||
| 63 | ACCIT_EXTENSION - AWORG | Reference organisational units | ||
| 64 | ACCIT_EXTENSION - AWREF | Reference document number | ||
| 65 | ACCIT_EXTENSION - AWTYP | Reference procedure | ||
| 66 | ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | ||
| 67 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 68 | ACCIT_KEY - AWREF | Reference document number | ||
| 69 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 70 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 71 | BKPF - AUSBK | Source Company Code | ||
| 72 | BKPF - BASW2 | Source Currency for Currency Translation | ||
| 73 | BKPF - BASW3 | Source Currency for Currency Translation | ||
| 74 | BKPF - BELNR | Accounting Document Number | ||
| 75 | BKPF - BLART | Document type | ||
| 76 | BKPF - BLDAT | Document Date in Document | ||
| 77 | BKPF - BUDAT | Posting Date in the Document | ||
| 78 | BKPF - BUKRS | Company Code | ||
| 79 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 80 | BKPF - CURT3 | Currency Type of Third Local Currency | ||
| 81 | BKPF - GJAHR | Fiscal Year | ||
| 82 | BKPF - KUR2X | BKPF-KUR2X | ||
| 83 | BKPF - KUR3X | BKPF-KUR3X | ||
| 84 | BKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 85 | BKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 86 | BKPF - KURSF | Exchange rate | ||
| 87 | BKPF - KURSX | BKPF-KURSX | ||
| 88 | BKPF - KUTY2 | Exchange Rate Type | ||
| 89 | BKPF - KUTY3 | Exchange Rate Type | ||
| 90 | BKPF - MONAT | Fiscal period | ||
| 91 | BKPF - STODT | Planned Date for the Reverse Posting | ||
| 92 | BKPF - UMRD2 | Translation Date Type for Second Local Currency | ||
| 93 | BKPF - UMRD3 | Translation Date Type for Third Local Currency | ||
| 94 | BKPF - WAERS | Currency Key | ||
| 95 | BKPF - WWERT | Translation date | ||
| 96 | BKPF - XBLNR | Reference Document Number | ||
| 97 | BKPF - XSTOV | Indicator: Document is flagged for reversal | ||
| 98 | BSEG - BELNR | Accounting Document Number | ||
| 99 | BSEG - BEWAR | Transaction type | ||
| 100 | BSEG - BUKRS | Company Code | ||
| 101 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 102 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 103 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 104 | BSEG - DMBTR | Amount in local currency | ||
| 105 | BSEG - FKBER | Functional Area | ||
| 106 | BSEG - FKBER_LONG | Functional Area | ||
| 107 | BSEG - GJAHR | Fiscal Year | ||
| 108 | BSEG - MWART | Tax Type | ||
| 109 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 110 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 111 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 112 | BSEG - POSN2 | Sales Document Item | ||
| 113 | BSEG - PPRCT | Partner Profit Center | ||
| 114 | BSEG - PRCTR | Profit Center | ||
| 115 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 116 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 117 | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 118 | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 119 | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 120 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 121 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 122 | BSEG - UMSKZ | Special G/L Indicator | ||
| 123 | BSEG - VBEL2 | Sales Document | ||
| 124 | BSEG - WMWST | Tax amount in document currency | ||
| 125 | BSEG - WRBTR | Amount in document currency | ||
| 126 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 127 | BSEG - XANET | Indicator: Down Payment in Net Procedure? | ||
| 128 | BSEG - XNEGP | Indicator: Negative posting | ||
| 129 | FAGL_BSEG_EXT - BELNR | Accounting Document Number | ||
| 130 | FAGL_BSEG_EXT - BEWAR | Transaction type | ||
| 131 | FAGL_BSEG_EXT - BUKRS | Company Code | ||
| 132 | FAGL_BSEG_EXT - BUZEI | Number of Line Item Within Accounting Document | ||
| 133 | FAGL_BSEG_EXT - DMBE2 | Amount in Second Local Currency | ||
| 134 | FAGL_BSEG_EXT - DMBE3 | Amount in Third Local Currency | ||
| 135 | FAGL_BSEG_EXT - DMBTR | Amount in local currency | ||
| 136 | FAGL_BSEG_EXT - FKBER | Functional Area | ||
| 137 | FAGL_BSEG_EXT - FKBER_LONG | Functional Area | ||
| 138 | FAGL_BSEG_EXT - GJAHR | Fiscal Year | ||
| 139 | FAGL_BSEG_EXT - MWART | Tax Type | ||
| 140 | FAGL_BSEG_EXT - MWST2 | Tax Amount in Second Local Currency | ||
| 141 | FAGL_BSEG_EXT - MWST3 | Tax Amount in Third Local Currency | ||
| 142 | FAGL_BSEG_EXT - MWSTS | Tax Amount in Local Currency | ||
| 143 | FAGL_BSEG_EXT - POSN2 | Sales Document Item | ||
| 144 | FAGL_BSEG_EXT - PPRCT | Partner Profit Center | ||
| 145 | FAGL_BSEG_EXT - PRCTR | Profit Center | ||
| 146 | FAGL_BSEG_EXT - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 147 | FAGL_BSEG_EXT - PSWBT | Amount for Updating in General Ledger | ||
| 148 | FAGL_BSEG_EXT - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 149 | FAGL_BSEG_EXT - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 150 | FAGL_BSEG_EXT - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 151 | FAGL_BSEG_EXT - SKNTO | Cash discount amount in local currency | ||
| 152 | FAGL_BSEG_EXT - UMSKS | Special G/L Transaction Type | ||
| 153 | FAGL_BSEG_EXT - UMSKZ | Special G/L Indicator | ||
| 154 | FAGL_BSEG_EXT - VBEL2 | Sales Document | ||
| 155 | FAGL_BSEG_EXT - WMWST | Tax amount in document currency | ||
| 156 | FAGL_BSEG_EXT - WRBTR | Amount in document currency | ||
| 157 | FAGL_BSEG_EXT - WSKTO | Cash Discount Amount in Document Currency | ||
| 158 | FAGL_BSEG_EXT - XANET | Indicator: Down Payment in Net Procedure? | ||
| 159 | FAGL_BSEG_EXT - XNEGP | Indicator: Negative posting | ||
| 160 | ICURR - HWAE2 | Currency Key of Second Local Currency | ||
| 161 | ICURR - HWAE3 | Currency Key of Third Local Currency | ||
| 162 | ICURR - HWAER | Local Currency | ||
| 163 | ICURR - KUR2X | Market Data Exchange Rate 2 | ||
| 164 | ICURR - KUR3X | Market Data Exchange Rate 3 | ||
| 165 | ICURR - KURS2 | Exchange Rate for the Second Local Currency | ||
| 166 | ICURR - KURS3 | Exchange Rate for the Third Local Currency | ||
| 167 | ICURR - KURSF | Exchange rate | ||
| 168 | ICURR - KURST | Exchange Rate Type | ||
| 169 | ICURR - KURSX | Market Data Exchange Rate | ||
| 170 | ICURR - KUTY2 | Exchange Rate Type | ||
| 171 | ICURR - KUTY3 | Exchange Rate Type | ||
| 172 | ICURR - WAERS | Currency Key | ||
| 173 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 174 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 175 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 176 | X001 - BUKRS | Company Code | ||
| 177 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 178 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 179 | X001 - KUTY2 | Exchange Rate Type | ||
| 180 | X001 - KUTY3 | Exchange Rate Type | ||
| 181 | X001 - UMRD2 | Translation Date Type for Second Local Currency | ||
| 182 | X001 - UMRD3 | Translation Date Type for Third Local Currency | ||
| 183 | XSAKO - MWSKZ | Tax on sales/purchases code |