Table/Structure Field list used by SAP ABAP Function Module FAGL_FC_BS_TO_DOC (Beleginformationen in Struktur übertragen)
SAP ABAP Function Module
FAGL_FC_BS_TO_DOC (Beleginformationen in Struktur übertragen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 2 | BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 3 | BSEG - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 4 | BSEG - XLGCLR | Clearing Specific to Ledger Groups | ||
| 5 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 6 | BSID - AUGDT | Clearing Date | ||
| 7 | BSID - BELNR | Accounting Document Number | ||
| 8 | BSID - BLART | Document type | ||
| 9 | BSID - BUDAT | Posting Date in the Document | ||
| 10 | BSID - BUKRS | Company Code | ||
| 11 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSID - DMBE2 | Amount in Second Local Currency | ||
| 13 | BSID - DMBE3 | Amount in Third Local Currency | ||
| 14 | BSID - DMBTR | Amount in local currency | ||
| 15 | BSID - GJAHR | Fiscal Year | ||
| 16 | BSID - HKONT | General Ledger Account | ||
| 17 | BSID - KUNNR | Customer Number | ||
| 18 | BSID - SHKZG | Debit/Credit Indicator | ||
| 19 | BSID - UMSKZ | Special G/L Indicator | ||
| 20 | BSID - VBUND | Company ID of trading partner | ||
| 21 | BSID - WAERS | Currency Key | ||
| 22 | BSID - WRBTR | Amount in document currency | ||
| 23 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 24 | BSIK - AUGDT | Clearing Date | ||
| 25 | BSIK - BELNR | Accounting Document Number | ||
| 26 | BSIK - BLART | Document type | ||
| 27 | BSIK - BUDAT | Posting Date in the Document | ||
| 28 | BSIK - BUKRS | Company Code | ||
| 29 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | BSIK - DMBE2 | Amount in Second Local Currency | ||
| 31 | BSIK - DMBE3 | Amount in Third Local Currency | ||
| 32 | BSIK - DMBTR | Amount in local currency | ||
| 33 | BSIK - GJAHR | Fiscal Year | ||
| 34 | BSIK - HKONT | General Ledger Account | ||
| 35 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 37 | BSIK - UMSKZ | Special G/L Indicator | ||
| 38 | BSIK - VBUND | Company ID of trading partner | ||
| 39 | BSIK - WAERS | Currency Key | ||
| 40 | BSIK - WRBTR | Amount in document currency | ||
| 41 | BSIS - AUGBL | Document Number of the Clearing Document | ||
| 42 | BSIS - AUGDT | Clearing Date | ||
| 43 | BSIS - BELNR | Accounting Document Number | ||
| 44 | BSIS - BLART | Document type | ||
| 45 | BSIS - BUDAT | Posting Date in the Document | ||
| 46 | BSIS - BUKRS | Company Code | ||
| 47 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 48 | BSIS - DMBE2 | Amount in Second Local Currency | ||
| 49 | BSIS - DMBE3 | Amount in Third Local Currency | ||
| 50 | BSIS - DMBTR | Amount in local currency | ||
| 51 | BSIS - GJAHR | Fiscal Year | ||
| 52 | BSIS - HKONT | General Ledger Account | ||
| 53 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 54 | BSIS - VBUND | Company ID of trading partner | ||
| 55 | BSIS - WAERS | Currency Key | ||
| 56 | BSIS - WRBTR | Amount in document currency | ||
| 57 | FAGLBSIS - AUGBL | Document Number of the Clearing Document | ||
| 58 | FAGLBSIS - AUGDT | Clearing Date | ||
| 59 | FAGLBSIS - BELNR | Accounting Document Number | ||
| 60 | FAGLBSIS - BLART | Document type | ||
| 61 | FAGLBSIS - BSTAT | Document Status | ||
| 62 | FAGLBSIS - BUDAT | Posting Date in the Document | ||
| 63 | FAGLBSIS - BUKRS | Company Code | ||
| 64 | FAGLBSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 65 | FAGLBSIS - DMBE2 | Amount in Second Local Currency | ||
| 66 | FAGLBSIS - DMBE3 | Amount in Third Local Currency | ||
| 67 | FAGLBSIS - DMBTR | Amount in local currency | ||
| 68 | FAGLBSIS - GJAHR | Fiscal Year | ||
| 69 | FAGLBSIS - HKONT | General Ledger Account | ||
| 70 | FAGLBSIS - LDGRP | Ledger Group | ||
| 71 | FAGLBSIS - SHKZG | Debit/Credit Indicator | ||
| 72 | FAGLBSIS - VBUND | Company ID of trading partner | ||
| 73 | FAGLBSIS - WAERS | Currency Key | ||
| 74 | FAGLBSIS - WRBTR | Amount in document currency | ||
| 75 | FAGL_FC_DOCS - ACCOUNT | Open item account number | ||
| 76 | FAGL_FC_DOCS - ACCOUNT_TYPE | Account type | ||
| 77 | FAGL_FC_DOCS - CCODE | Company Code | ||
| 78 | FAGL_FC_DOCS - CLEARING_DATE | Clearing Date | ||
| 79 | FAGL_FC_DOCS - CLEARING_DOCUMENT | Document Number of the Clearing Document | ||
| 80 | FAGL_FC_DOCS - CURRENCY | Currency Key | ||
| 81 | FAGL_FC_DOCS - DEBCRED_IND | Debit/Credit Indicator | ||
| 82 | FAGL_FC_DOCS - DOC_LINE | Number of Line Item Within Accounting Document | ||
| 83 | FAGL_FC_DOCS - DOC_NUMBER | Accounting Document Number | ||
| 84 | FAGL_FC_DOCS - DOC_TYPE | Document type | ||
| 85 | FAGL_FC_DOCS - FISCAL_YEAR | Fiscal Year | ||
| 86 | FAGL_FC_DOCS - GL_ACCOUNT | General Ledger Account | ||
| 87 | FAGL_FC_DOCS - LC1_AMOUNT | 9(17)-character value field with 2 decimal places | ||
| 88 | FAGL_FC_DOCS - LC2_AMOUNT | 9(17)-character value field with 2 decimal places | ||
| 89 | FAGL_FC_DOCS - LC3_AMOUNT | 9(17)-character value field with 2 decimal places | ||
| 90 | FAGL_FC_DOCS - LGOI_BSTAT | Document Status | ||
| 91 | FAGL_FC_DOCS - LGOI_LDGRP | Ledger Group | ||
| 92 | FAGL_FC_DOCS - ORIG_TA_CURR | Currency Key | ||
| 93 | FAGL_FC_DOCS - PARTNER | Company ID | ||
| 94 | FAGL_FC_DOCS - POSTING_DATE | Posting Date in the Document | ||
| 95 | FAGL_FC_DOCS - REAL_DIFF1_OLD | Exchange Rate Gain/Loss Realized | ||
| 96 | FAGL_FC_DOCS - REAL_DIFF2_OLD | Exchange Rate Gain/Loss Realized | ||
| 97 | FAGL_FC_DOCS - REAL_DIFF3_OLD | Exchange Rate Gain/Loss Realized | ||
| 98 | FAGL_FC_DOCS - SOURCE_AMOUNT | 9(17)-character value field with 2 decimal places | ||
| 99 | FAGL_FC_DOCS - SPECIAL_GL_IND | Special G/L Indicator | ||
| 100 | FAGL_FC_DOCS - TARGET_AMOUNT | 9(17)-character value field with 2 decimal places | ||
| 101 | FAGL_FC_DOCS - TC_AMOUNT | 9(17)-character value field with 2 decimal places | ||
| 102 | FAGL_FC_DOCS - XLGCLR | Clearing Specific to Ledger Groups | ||
| 103 | FAGL_FC_S_METHOD - CURRENCY1 | Local Currency | ||
| 104 | FAGL_FC_S_METHOD - CURRENCY_TYPE1 | Currency type and valuation view | ||
| 105 | FAGL_FC_S_METHOD - CURRENCY_TYPE2 | Currency Type of Second Local Currency | ||
| 106 | FAGL_FC_S_METHOD - CURRENCY_TYPE3 | Currency Type of Third Local Currency | ||
| 107 | FAGL_FC_S_METHOD - SOURCE_FOR_CURRENCY2 | Source Currency for Currency Translation | ||
| 108 | FAGL_FC_S_METHOD - SOURCE_FOR_CURRENCY3 | Source Currency for Currency Translation |