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