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