Table/Structure Field list used by SAP ABAP Function Module FBIW_DATA_TRANSFER_AP_2 (Transfer der Kreditoren-Posten nach BIW)
SAP ABAP Function Module
FBIW_DATA_TRANSFER_AP_2 (Transfer der Kreditoren-Posten nach BIW) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAK - GJAHR | Fiscal Year | ||
| 2 | BSAK - BUKRS | Company Code | ||
| 3 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | BSEGH - KOART | Account type | ||
| 5 | BSIK - BLDAT | Document Date in Document | ||
| 6 | BSIK - BSTAT | Document Status | ||
| 7 | BSIK - BUKRS | Company Code | ||
| 8 | BSIK - GJAHR | Fiscal Year | ||
| 9 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | BSIK - MONAT | Fiscal period | ||
| 11 | BSIK - ZFBDT | Baseline date for due date calculation | ||
| 12 | DTFIAP_2 - DOCSEL_BIW | Item selection FI to Business Information Warehouse | ||
| 13 | DTFIAP_2 - ZFBDT | Baseline Date for Due Date Calculation | ||
| 14 | DTFIAP_2 - LCURR | Currency key of the local currency | ||
| 15 | DTFIAP_2 - LAND1 | Country Key | ||
| 16 | DTFIAP_2 - KTOPL | Chart of Accounts | ||
| 17 | DTFIAP_2 - KOART | Account type | ||
| 18 | DTFIAP_2 - FISCVAR | Fiscal year variant | ||
| 19 | DTFIAP_2 - FISCPER | Fiscal year / period | ||
| 20 | DTFIAR_2 - DOCSEL_BIW | Item selection FI to Business Information Warehouse | ||
| 21 | RSAAPI_IF - INITFLAG | Flag: Callup of the extraction APIs for initialization | ||
| 22 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 23 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 24 | RSAAPI_IF - REQUNR | Request number for the data transfer | ||
| 25 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 26 | RSAAPI_IF - DATAPAKID | Data packet number | ||
| 27 | RSLOGPARMS - MSGV1 | Message Variable | ||
| 28 | RSLOGPARMS - MSGV2 | Message Variable | ||
| 29 | RSLOGPARMS - MSGTY | Message Type | ||
| 30 | RSLOGPARMS - MSGNO | Message Number | ||
| 31 | RSLOGPARMS - MSGID | Message Class | ||
| 32 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 35 | T001 - BUKRS | Company Code | ||
| 36 | T001 - KTOPL | Chart of Accounts | ||
| 37 | T001 - LAND1 | Country Key | ||
| 38 | T001 - PERIV | Fiscal Year Variant | ||
| 39 | T001 - WAERS | Currency Key |