Table/Structure Field list used by SAP ABAP Function Module FI_ACC_TO_DOC_TRANSFORM (FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!))
SAP ABAP Function Module
FI_ACC_TO_DOC_TRANSFORM (FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - MANDT | Client | |
2 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
3 | ![]() |
ACCIT - BUKRS | Company Code | |
4 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
5 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
6 | ![]() |
ACCIT - MANDT | Client | |
7 | ![]() |
ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | |
8 | ![]() |
ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
9 | ![]() |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
10 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCIT - SOBKZ | Special Stock Indicator | |
12 | ![]() |
ACCIT - UZAWE | Payment method supplement | |
13 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
14 | ![]() |
ACCIT_KEY - MANDT | Client | |
15 | ![]() |
BKPF - BELNR | Accounting Document Number | |
16 | ![]() |
BKPF - BUKRS | Company Code | |
17 | ![]() |
BKPF - GJAHR | Fiscal Year | |
18 | ![]() |
BKPF_KEY - BELNR | Accounting Document Number | |
19 | ![]() |
BKPF_KEY - BUKRS | Company Code | |
20 | ![]() |
BKPF_KEY - GJAHR | Fiscal Year | |
21 | ![]() |
BKPF_KEY - MANDT | Client | |
22 | ![]() |
BSEG - FKBER | Functional Area | |
23 | ![]() |
BSEG - VBEL2 | Sales Document | |
24 | ![]() |
BSEG - UZAWE | Payment method supplement | |
25 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
26 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
27 | ![]() |
BSEG - POSN2 | Sales Document Item | |
28 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
29 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
BSEG - BUKRS | Company Code | |
31 | ![]() |
BSEG - BELNR | Accounting Document Number | |
32 | ![]() |
BSEG - GJAHR | Fiscal Year | |
33 | ![]() |
BSEGZ - BELNR | Accounting Document Number | |
34 | ![]() |
BSEGZ - BUKRS | Company Code | |
35 | ![]() |
BSEGZ - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
BSEGZ - GJAHR | Fiscal Year | |
37 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
38 | ![]() |
BSEG_KEY - MANDT | Client | |
39 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
40 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
41 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
42 | ![]() |
FMISPS - PS_US_ACTIVE | US Federal Government Active | |
43 | ![]() |
SACCIT - FKBER | Functional Area | |
44 | ![]() |
SACCIT - KDAUF | Sales Order Number | |
45 | ![]() |
SACCIT - KDPOS | Item number in Sales Order | |
46 | ![]() |
SACCIT - PPRCTR | Partner Profit Center | |
47 | ![]() |
SACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
48 | ![]() |
SI_FMISPS - PS_US_ACTIVE | US Federal Government Active | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |