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