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