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