Table/Structure Field list used by SAP ABAP Function Module FERC_D2_EXTRACTOR (Extract data for sender documents)
SAP ABAP Function Module
FERC_D2_EXTRACTOR (Extract data for sender documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DOC - DOCNR | Doc. Number | ||
| 2 | ACC_DOC - AWTYP | Reference procedure | ||
| 3 | BSAK - BELNR | Accounting Document Number | ||
| 4 | BSAK - BUKRS | Company Code | ||
| 5 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BSAK - EBELN | Purchasing Document Number | ||
| 7 | BSAK - GJAHR | Fiscal Year | ||
| 8 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | BSIK - BUKRS | Company Code | ||
| 10 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | BSIK - GJAHR | Fiscal Year | ||
| 12 | BSIK - EBELN | Purchasing Document Number | ||
| 13 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | BSIK - BELNR | Accounting Document Number | ||
| 15 | DFIES - FIELDNAME | Field Name | ||
| 16 | FERC_D2 - ALT_ACC | Posting indicator | ||
| 17 | FERC_D2 - RUN_ID | Regulatory reporting run identification number | ||
| 18 | FERC_D2 - BELNR | Accounting Document Number | ||
| 19 | FERC_D2 - AWTYP | Reference procedure | ||
| 20 | FERC_D2 - AWREF | Reference document number | ||
| 21 | FERC_D2 - AWORG | Reference organisational units | ||
| 22 | FERC_D2_EXTRACT - WRTTP | Value type for Reporting | ||
| 23 | FERC_D2_EXTRACT - S_OBJNR_TXT | Description | ||
| 24 | FERC_D2_EXTRACT - S_OBJNR_OUT | Object Identification In Output Format (With Object Type) | ||
| 25 | FERC_D2_EXTRACT - S_OBJNR | Object number | ||
| 26 | FERC_D2_EXTRACT - S_BUKRS | Company Code | ||
| 27 | FERC_D2_EXTRACT - RRCTY | Record type | ||
| 28 | FERC_D2_EXTRACT - PAROB_TXT | Description | ||
| 29 | FERC_D2_EXTRACT - PAROB_OUT | Object Identification In Output Format (With Object Type) | ||
| 30 | FERC_D2_EXTRACT - PAROB | Partner Object | ||
| 31 | FERC_D2_EXTRACT - GJAHR | Fiscal Year | ||
| 32 | FERC_D2_EXTRACT - EBELN | Purchasing Document Number | ||
| 33 | FERC_D2_EXTRACT - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | FERC_D2_EXTRACT - BLART | Document type | ||
| 35 | FERC_D2_EXTRACT - BELNR | Accounting Document Number | ||
| 36 | FERC_D2_EXTRACT - AWTYP | Reference procedure | ||
| 37 | FERC_D2_EXTRACT - AWREF | Reference document number | ||
| 38 | FERC_D2_EXTRACT - AWORG | Reference organisational units | ||
| 39 | FERC_D2_EXTRACT - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | FERC_R0 - RRCTY | Record type | ||
| 41 | FERC_R0 - WAERS | Currency Key for Amounts in Controlling Area Currency | ||
| 42 | FERC_R0 - VERSN | Version | ||
| 43 | FERC_R0 - RUN_ID | Regulatory reporting run identification number | ||
| 44 | FERC_R0 - PERIO | Period | ||
| 45 | FERC_R0 - KOKRS | Controlling Area | ||
| 46 | FERC_R0 - GJAHR | Fiscal Year | ||
| 47 | MSEG - EBELN | Purchase order number | ||
| 48 | MSEG - LIFNR | Vendor's account number | ||
| 49 | MSEG - MBLNR | Number of Material Document | ||
| 50 | MSEG - MJAHR | Year of material document | ||
| 51 | MSEG - ZEILE | Item in material document | ||
| 52 | ROARCHD200 - CALLMODE | Single-Character Flag | SOURCE VALUE(I_CALLMODE) LIKE ROARCHD200-CALLMODE OPTIONAL |
|
| 53 | RSAAPI_IF - DATAPAKID | Data packet number | ||
| 54 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 55 | RSAAPI_IF - REQUNR | Request number for the data transfer | ||
| 56 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 57 | RSAAPI_IF - INITFLAG | Flag: Callup of the extraction APIs for initialization | ||
| 58 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 59 | RSFIELDSEL - FIELDNM | Field name | ||
| 60 | RSLOGPARMS - MSGID | Message Class | ||
| 61 | RSLOGPARMS - MSGNO | Message Number | ||
| 62 | RSLOGPARMS - MSGTY | Message Type | ||
| 63 | RSLOGPARMS - MSGV1 | Message Variable | ||
| 64 | RSLOGPARMS - MSGV2 | Message Variable | ||
| 65 | RSSELECT - FIELDNM | Field name | ||
| 66 | RSSELECT - LOW | Selection criteria: From value | ||
| 67 | SI_T003 - XKOAK | Indicator: Are postings to vendor permitted? | ||
| 68 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 71 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 73 | T003 - BLART | Document type | ||
| 74 | T003 - XKOAK | Indicator: Are postings to vendor permitted? |