Table/Structure Field list used by SAP ABAP Function Module FI_DOCUMENT_PROCESS (FI: Zeitpunkte CLOSE PROJECT POST prozessieren, lok. Ledge)
SAP ABAP Function Module
FI_DOCUMENT_PROCESS (FI: Zeitpunkte CLOSE PROJECT POST prozessieren, lok. Ledge) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCDN - AWORG | Reference organisational units | |
2 | ![]() |
ACCDN - AWREF | Reference document number | |
3 | ![]() |
ACCDN - AWSYS | Logical System | |
4 | ![]() |
ACCDN - AWTYP | Reference procedure | |
5 | ![]() |
ACCHD - ALE_TRANSFER_TYPE | ACCHD-ALE_TRANSFER_TYPE | |
6 | ![]() |
ACCHD - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG DEFAULT SPACE |
7 | ![]() |
ACCHD - AWORG | Reference organisational units | |
8 | ![]() |
ACCHD - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF DEFAULT SPACE |
9 | ![]() |
ACCHD - AWREF | Reference document number | |
10 | ![]() |
ACCHD - AWSYS | Logical System | SOURCE VALUE(I_AWSYS) LIKE ACCHD-AWSYS DEFAULT SPACE |
11 | ![]() |
ACCHD - AWSYS | Logical System | |
12 | ![]() |
ACCHD - AWTYP | Reference procedure | |
13 | ![]() |
ACCHD - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP DEFAULT SPACE |
14 | ![]() |
ACCHD - GLVOR | Business Transaction | |
15 | ![]() |
ACCHD - PROCESS | ACCHD-PROCESS | |
16 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
17 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | SOURCE VALUE(STATUS_NEW) LIKE ACCHD-STATUS_NEW DEFAULT SPACE |
18 | ![]() |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
19 | ![]() |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | SOURCE VALUE(STATUS_OLD) LIKE ACCHD-STATUS_OLD DEFAULT SPACE |
20 | ![]() |
ACCHD - SUBSET | ACCHD-SUBSET | SOURCE REFERENCE(I_SUBSET) LIKE ACCHD-SUBSET DEFAULT SPACE |
21 | ![]() |
ACCHD - SUBSET | ACCHD-SUBSET | |
22 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
23 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG DEFAULT SPACE |
24 | ![]() |
ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF DEFAULT SPACE |
25 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
26 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
27 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP DEFAULT SPACE |
28 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
29 | ![]() |
ACCIT - AWTYP | Reference procedure | |
30 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
31 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
32 | ![]() |
ACCIT - KTOSL | Transaction Key | |
33 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
34 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | |
35 | ![]() |
ACCIT_FI - BELNR | Accounting Document Number | |
36 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
37 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
38 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
39 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
40 | ![]() |
ACCPOSNR - AWORG | Reference organisational units | |
41 | ![]() |
ACCPOSNR - AWREF | Reference document number | |
42 | ![]() |
ACCPOSNR - BELNR | Accounting Document Number | |
43 | ![]() |
ACCPOSNR - BUKRS | Company Code | |
44 | ![]() |
ACCPOSNR - BUZEI_INT | Accounting Document Line Item Number | |
45 | ![]() |
ACCPOSNR - GJAHR | Fiscal Year | |
46 | ![]() |
BKPF - AWKEY | Object key | |
47 | ![]() |
BKPF - BELNR | Accounting Document Number | |
48 | ![]() |
BKPF - BSTAT | Document Status | |
49 | ![]() |
BKPF - BUKRS | Company Code | |
50 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
51 | ![]() |
BKPF - CPUTM | Time of data entry | |
52 | ![]() |
BKPF - CURT2 | Currency Type of Second Local Currency | |
53 | ![]() |
BKPF - CURT3 | Currency Type of Third Local Currency | |
54 | ![]() |
BKPF - GJAHR | Fiscal Year | |
55 | ![]() |
BKPF - GLVOR | Business Transaction | |
56 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
57 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
58 | ![]() |
BKPF - HWAER | Local Currency | |
59 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
60 | ![]() |
BKPF - MANDT | Client | |
61 | ![]() |
BKPF - MONAT | Fiscal period | |
62 | ![]() |
BKPF - RLDNR | BKPF-RLDNR | |
63 | ![]() |
BKPF - STBLG | Reverse Document Number | |
64 | ![]() |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
65 | ![]() |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
66 | ![]() |
BSEG - BDIFF | Valuation Difference | |
67 | ![]() |
BSEG - BELNR | Accounting Document Number | |
68 | ![]() |
BSEG - BUKRS | Company Code | |
69 | ![]() |
BSEG - BUSTW | Posting string for values | |
70 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
71 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
72 | ![]() |
BSEG - DMBTR | Amount in local currency | |
73 | ![]() |
BSEG - MANDT | Client | |
74 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
75 | ![]() |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
76 | ![]() |
BSEG - WRBTR | Amount in document currency | |
77 | ![]() |
BSEGZ - BELNR | Accounting Document Number | |
78 | ![]() |
BSEGZ - BUKRS | Company Code | |
79 | ![]() |
BSEGZ - BUZEI | Number of Line Item Within Accounting Document | |
80 | ![]() |
BSEGZ - GJAHR | Fiscal Year | |
81 | ![]() |
BSEGZ - MANDT | Client | |
82 | ![]() |
BSEGZ - SDSTR | Third-Party Order Processing | |
83 | ![]() |
BSEGZ - XMFRW | Indicator: Update quantity in RW | |
84 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
85 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
86 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
87 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
88 | ![]() |
DM08R - PSTYP | Item category in purchasing document | |
89 | ![]() |
DM08R - STATU | RFQ status | |
90 | ![]() |
DM08R - WEPOS | Goods Receipt Indicator | |
91 | ![]() |
DM08R - WEUNB | Goods Receipt, Non-Valuated | |
92 | ![]() |
GLEDGER - AKTPER | Posting period | |
93 | ![]() |
GLEDGER - AKTYEAR | Posting Date YYYY | |
94 | ![]() |
GLEDGER - BUKRS | Company Code | |
95 | ![]() |
GLEDGER - CURT1 | Currency type of the local currency (HSL) | |
96 | ![]() |
GLEDGER - CURT2 | Currency type of the group currency (KSL) | |
97 | ![]() |
GLEDGER - DOCNR | Accounting Document Number | |
98 | ![]() |
GLEDGER - GCURR | Currency key of currency 3 | |
99 | ![]() |
GLEDGER - KTOPL | Chart of Accounts | |
100 | ![]() |
GLEDGER - LCCUR | Store second currency | |
101 | ![]() |
GLEDGER - LCURR | Currency key of currency 2 | |
102 | ![]() |
GLEDGER - PERIV | Fiscal Year Variant | |
103 | ![]() |
GLEDGER - RCCUR | Store third currency | |
104 | ![]() |
RF048_D - BELNR_E | Accounting Document Number | |
105 | ![]() |
RF048_D - BELNR_I | Accounting Document Number | |
106 | ![]() |
RF048_D - BUKRS | Company Code | |
107 | ![]() |
RF048_D - GJAHR | Fiscal Year | |
108 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
109 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
110 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
111 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
112 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
113 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
118 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
119 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
120 | ![]() |
T001 - KTOPL | Chart of Accounts | |
121 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
122 | ![]() |
T041A - AUGLV | Clearing Transaction | SOURCE VALUE(I_AUGLV) LIKE T041A-AUGLV DEFAULT SPACE |