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