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 |
---|---|---|---|---|
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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 |