Table/Structure Field list used by SAP ABAP Function Module FBW4_WRITE_CHANGE_QUEUE (Write FI-AP/AR records to BW change (delta) queue)
SAP ABAP Function Module
FBW4_WRITE_CHANGE_QUEUE (Write FI-AP/AR records to BW change (delta) queue) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAD - AUGDT | Clearing Date | ||
| 2 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 3 | BSAD - ZUONR | Assignment number | ||
| 4 | BSAD - UMSKZ | Special G/L Indicator | ||
| 5 | BSAD - UMSKS | Special G/L Transaction Type | ||
| 6 | BSAD - KUNNR | Customer Number | ||
| 7 | BSAD - GJAHR | Fiscal Year | ||
| 8 | BSAD - CPUDT | Accounting document entry date | ||
| 9 | BSAD - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSAD - BUKRS | Company Code | ||
| 11 | BSAD - BELNR | Accounting Document Number | ||
| 12 | BSAK - CPUDT | Accounting document entry date | ||
| 13 | BSAK - ZUONR | Assignment number | ||
| 14 | BSAK - UMSKZ | Special G/L Indicator | ||
| 15 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 16 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | BSAK - GJAHR | Fiscal Year | ||
| 18 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSAK - BUKRS | Company Code | ||
| 20 | BSAK - BELNR | Accounting Document Number | ||
| 21 | BSAK - AUGDT | Clearing Date | ||
| 22 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 23 | BSEG - UMSKS | Special G/L Transaction Type | SOURCE VALUE(I_WHERE_UMSKS) LIKE BSEG-UMSKS DEFAULT '!' |
|
| 24 | BSEG - ZUONR | Assignment number | ||
| 25 | BSEG - ZUONR | Assignment number | SOURCE VALUE(I_WHERE_ZUONR) LIKE BSEG-ZUONR DEFAULT '!' |
|
| 26 | BSEG - UMSKZ | Special G/L Indicator | ||
| 27 | BSEG - UMSKZ | Special G/L Indicator | SOURCE VALUE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!' |
|
| 28 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 29 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_WHERE_LIFNR) LIKE BSEG-LIFNR DEFAULT '!' |
|
| 31 | BSEG - KUNNR | Customer Number | SOURCE VALUE(I_WHERE_KUNNR) LIKE BSEG-KUNNR DEFAULT '!' |
|
| 32 | BSEG - KUNNR | Customer Number | ||
| 33 | BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_WHERE_GJAHR) LIKE BSEG-GJAHR DEFAULT 0000 |
|
| 34 | BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_WHERE_BUZEI) LIKE BSEG-BUZEI DEFAULT 000 |
|
| 35 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 36 | BSEG - BUKRS | Company Code | ||
| 37 | BSEG - BUKRS | Company Code | SOURCE VALUE(I_WHERE_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE |
|
| 38 | BSEG - BELNR | Accounting Document Number | ||
| 39 | BSEG - BELNR | Accounting Document Number | SOURCE VALUE(I_WHERE_BELNR) LIKE BSEG-BELNR DEFAULT '!' |
|
| 40 | BSEG - AUGDT | Clearing Date | ||
| 41 | BSEG - AUGDT | Clearing Date | SOURCE VALUE(I_WHERE_AUGDT) LIKE BSEG-AUGDT DEFAULT '10000101' |
|
| 42 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 43 | BSEG - AUGBL | Document Number of the Clearing Document | SOURCE VALUE(I_WHERE_AUGBL) LIKE BSEG-AUGBL DEFAULT '!' |
|
| 44 | BSEG - GJAHR | Fiscal Year | ||
| 45 | BSID - ZUONR | Assignment number | ||
| 46 | BSID - UMSKZ | Special G/L Indicator | ||
| 47 | BSID - UMSKS | Special G/L Transaction Type | ||
| 48 | BSID - KUNNR | Customer Number | ||
| 49 | BSID - GJAHR | Fiscal Year | ||
| 50 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 51 | BSID - BUKRS | Company Code | ||
| 52 | BSID - BELNR | Accounting Document Number | ||
| 53 | BSID - AUGDT | Clearing Date | ||
| 54 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 55 | BSID - CPUDT | Accounting document entry date | ||
| 56 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 57 | BSIK - ZUONR | Assignment number | ||
| 58 | BSIK - UMSKZ | Special G/L Indicator | ||
| 59 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 60 | BSIK - GJAHR | Fiscal Year | ||
| 61 | BSIK - CPUDT | Accounting document entry date | ||
| 62 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 63 | BSIK - BUKRS | Company Code | ||
| 64 | BSIK - BELNR | Accounting Document Number | ||
| 65 | BSIK - AUGDT | Clearing Date | ||
| 66 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 67 | DNTAB - TABNAME | Table Name | ||
| 68 | DNTAB - TABNAME | Table Name | SOURCE VALUE(I_TABNAME) LIKE DNTAB-TABNAME |
|
| 69 | FBW4X - CHGTYPE | Change Indicator for Table (I, U, M, D) | ||
| 70 | FBW4X - CHGTYPE | Change Indicator for Table (I, U, M, D) | SOURCE VALUE(I_CHGTYPE) LIKE FBW4X-CHGTYPE |
|
| 71 | ROOSOURCE - OLTPSOURCE | DataSource (OSOA/OSOD) | ||
| 72 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 73 | RSDSWHERE - LINE | CHAR72 data element for SYST | SOURCE VALUE(I_ORIGIN) LIKE RSDSWHERE-LINE OPTIONAL |
|
| 74 | RSDSWHERE - LINE | CHAR72 data element for SYST | ||
| 75 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |