Table/Structure Field list used by SAP ABAP Function Module FBIW_DATA_TRANSFER_AP_1 (Transfer der Kreditoren-Verkehrszahlen nach BIW)
SAP ABAP Function Module
FBIW_DATA_TRANSFER_AP_1 (Transfer der Kreditoren-Verkehrszahlen nach BIW) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DTFIAP_1 - CURRENCY | Currency Key | ||
| 2 | DTFIAP_1 - CURTYPE | Currency type | ||
| 3 | DTFIAP_1 - FISCPER | Fiscal year / period | ||
| 4 | DTFIAP_1 - FISCVAR | Fiscal year variant | ||
| 5 | DTFIAP_1 - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | DTFIAP_1 - UM01H | Total credit postings | ||
| 7 | DTFIAP_1 - UM01K | Accumulated balance | ||
| 8 | DTFIAP_1 - UM01S | Total debit postings | ||
| 9 | DTFIAP_1 - UM01U | Sales of the period | ||
| 10 | DTFIAP_1 - BUKRS | Company Code | ||
| 11 | DTFIAR_1 - CURTYPE | Currency type | ||
| 12 | LFC1 - UM02U | Sales in the Posting Period | ||
| 13 | LFC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 14 | LFC1 - UM02S | Total of the Debit Postings for the Month | ||
| 15 | LFC1 - UM02H | Total of the Credit Postings for the Month | ||
| 16 | LFC1 - UM01U | Sales in the Posting Period | ||
| 17 | LFC1 - UM01H | Total of the Credit Postings for the Month | ||
| 18 | LFC1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | LFC1 - GJAHR | Fiscal Year | ||
| 20 | LFC1 - BUKRS | Company Code | ||
| 21 | LFC1 - UM01S | Total of the Debit Postings for the Month | ||
| 22 | RSAAPI_IF - DATAPAKID | Data packet number | ||
| 23 | RSAAPI_IF - INITFLAG | Flag: Callup of the extraction APIs for initialization | ||
| 24 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 25 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 26 | RSAAPI_IF - REQUNR | Request number for the data transfer | ||
| 27 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 28 | RSLOGPARMS - MSGID | Message Class | ||
| 29 | RSLOGPARMS - MSGV2 | Message Variable | ||
| 30 | RSLOGPARMS - MSGV1 | Message Variable | ||
| 31 | RSLOGPARMS - MSGTY | Message Type | ||
| 32 | RSLOGPARMS - MSGNO | Message Number | ||
| 33 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 36 | T001 - BUKRS | Company Code | ||
| 37 | T001 - PERIV | Fiscal Year Variant | ||
| 38 | T001 - WAERS | Currency Key | ||
| 39 | T009 - ANZBP | Number of posting periods |