Table/Structure Field list used by SAP ABAP Function Module FI_DOCUMENT_GENERATE_AND_CLEAR (Create and post FI documents with clearing of the open items)
SAP ABAP Function Module
FI_DOCUMENT_GENERATE_AND_CLEAR (Create and post FI documents with clearing of the open items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
5 | ![]() |
ACCCR - AWORG | Reference organisational units | |
6 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
7 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
8 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
9 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
10 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
12 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
14 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
15 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
16 | ![]() |
ACCHD - AWORG | Reference organisational units | |
17 | ![]() |
ACCHD - AWREF | Reference document number | |
18 | ![]() |
ACCHD - AWTYP | Reference procedure | |
19 | ![]() |
ACCHD - GLVOR | Business Transaction | |
20 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
21 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
22 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
23 | ![]() |
ACCIT - AWREF | Reference document number | |
24 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
25 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
26 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
27 | ![]() |
ACCIT - BLART | Document type | |
28 | ![]() |
ACCIT - AWTYP | Reference procedure | |
29 | ![]() |
ACCIT - AWORG | Reference organisational units | |
30 | ![]() |
ACCIT - BUKRS | Company Code | |
31 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
32 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
33 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
34 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
35 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
36 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
37 | ![]() |
BSEG - WRBTR | Amount in document currency | |
38 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
39 | ![]() |
BSEG - PARGB | Trading partner's business area | |
40 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
41 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
42 | ![]() |
BSEG - AGZEI | Clearing Item | |
43 | ![]() |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
44 | ![]() |
RFOPS - DIFH2 | Amount Difference in Second Local Currency | |
45 | ![]() |
RFOPS - DIFH3 | Amount Difference in Third Local Currency | |
46 | ![]() |
RFOPS - DIFHW | Amount Difference in Local Currency | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |