Table/Structure Field list used by SAP ABAP Function Module FI_DOCUMENT_READ (Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ)
SAP ABAP Function Module
FI_DOCUMENT_READ (Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABUZ - BLART | Document type | |
2 | ![]() |
ABUZ - BLDAT | Document Date in Document | |
3 | ![]() |
ABUZ - BUDAT | Posting Date in the Document | |
4 | ![]() |
ABUZ - DMBE2 | Amount in Second Local Currency | |
5 | ![]() |
ABUZ - DMBE3 | Amount in Third Local Currency | |
6 | ![]() |
ABUZ - DMBTR | Amount in local currency | |
7 | ![]() |
ABUZ - EAUFN | Investment order | |
8 | ![]() |
ABUZ - FKBER | Functional Area | |
9 | ![]() |
ABUZ - MONAT | Fiscal period | |
10 | ![]() |
ABUZ - POSNR | WBS element investment project | |
11 | ![]() |
ABUZ - SGTXT | Item Text | |
12 | ![]() |
ABUZ - WAERS | Currency Key | |
13 | ![]() |
ABUZ - WRBTR | Amount in document currency | |
14 | ![]() |
ABUZ - XBLNR | Reference Document Number | |
15 | ![]() |
ACCCR - BUALT | Amount posted in alternative price control | |
16 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
17 | ![]() |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
18 | ![]() |
ACCCR - KURSF | Exchange rate | |
19 | ![]() |
ACCCR - KURST | ACCCR-KURST | |
20 | ![]() |
ACCCR - KURSX | ACCCR-KURSX | |
21 | ![]() |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
22 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
23 | ![]() |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
24 | ![]() |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
25 | ![]() |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
26 | ![]() |
ACCCR - WAERS | Currency Key | |
27 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
28 | ![]() |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
29 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
30 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
31 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
32 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
33 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
34 | ![]() |
ACCHD - AWORG | Reference organisational units | |
35 | ![]() |
ACCHD - AWORG | Reference organisational units | SOURCE VALUE(E_AWORG) LIKE ACCHD-AWORG |
36 | ![]() |
ACCHD - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG DEFAULT SPACE |
37 | ![]() |
ACCHD - AWREF | Reference document number | SOURCE VALUE(E_AWREF) LIKE ACCHD-AWREF |
38 | ![]() |
ACCHD - AWREF | Reference document number | |
39 | ![]() |
ACCHD - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL |
40 | ![]() |
ACCHD - AWSYS | Logical System | SOURCE VALUE(I_AWSYS) LIKE ACCHD-AWSYS DEFAULT SPACE |
41 | ![]() |
ACCHD - AWSYS | Logical System | SOURCE VALUE(E_AWSYS) LIKE ACCHD-AWSYS |
42 | ![]() |
ACCHD - AWSYS | Logical System | |
43 | ![]() |
ACCHD - AWTYP | Reference procedure | |
44 | ![]() |
ACCHD - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP OPTIONAL |
45 | ![]() |
ACCHD - AWTYP | Reference procedure | SOURCE VALUE(E_AWTYP) LIKE ACCHD-AWTYP |
46 | ![]() |
ACCHD - BARCD | SAP ArchiveLink: Document ID | |
47 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG DEFAULT SPACE |
48 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(E_AWORG) LIKE ACCHD-AWORG |
49 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
50 | ![]() |
ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(E_AWREF) LIKE ACCHD-AWREF |
51 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
52 | ![]() |
ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL |
53 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
54 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(E_AWTYP) LIKE ACCHD-AWTYP |
55 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP OPTIONAL |
56 | ![]() |
ACCIT - BUKRS | Company Code | |
57 | ![]() |
ACCIT - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE ACCIT-BUKRS OPTIONAL |
58 | ![]() |
ACCIT - FKBER | Functional Area | |
59 | ![]() |
ACCIT - KDAUF | Sales Order Number | |
60 | ![]() |
ACCIT - KDPOS | Item number in Sales Order | |
61 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
62 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
63 | ![]() |
ACCIT - PPRCTR | Partner Profit Center | |
64 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
65 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
66 | ![]() |
ACCIT - RMVCT | Transaction type | |
67 | ![]() |
ACCIT - STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
68 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | SOURCE VALUE(I_XNBKL) LIKE ACCIT-XAUTO DEFAULT SPACE |
69 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | |
70 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
71 | ![]() |
BKPF - AWKEY | Object key | |
72 | ![]() |
BKPF - AWSYS | Logical System | |
73 | ![]() |
BKPF - AWTYP | Reference procedure | |
74 | ![]() |
BKPF - BELNR | Accounting Document Number | |
75 | ![]() |
BKPF - BLART | Document type | |
76 | ![]() |
BKPF - BLDAT | Document Date in Document | |
77 | ![]() |
BKPF - BSTAT | Document Status | |
78 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
79 | ![]() |
BKPF - BUKRS | Company Code | |
80 | ![]() |
BKPF - CURT2 | Currency Type of Second Local Currency | |
81 | ![]() |
BKPF - CURT3 | Currency Type of Third Local Currency | |
82 | ![]() |
BKPF - DOKID | Document Name in the Archive System | |
83 | ![]() |
BKPF - GJAHR | Fiscal Year | |
84 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
85 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
86 | ![]() |
BKPF - KUR2X | BKPF-KUR2X | |
87 | ![]() |
BKPF - KUR3X | BKPF-KUR3X | |
88 | ![]() |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
89 | ![]() |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
90 | ![]() |
BKPF - KURSF | Exchange rate | |
91 | ![]() |
BKPF - KURST | BKPF-KURST | |
92 | ![]() |
BKPF - KURSX | BKPF-KURSX | |
93 | ![]() |
BKPF - KUTY2 | Exchange Rate Type | |
94 | ![]() |
BKPF - KUTY3 | Exchange Rate Type | |
95 | ![]() |
BKPF - MONAT | Fiscal period | |
96 | ![]() |
BKPF - WAERS | Currency Key | |
97 | ![]() |
BKPF - XBLNR | Reference Document Number | |
98 | ![]() |
BSEG - AUFNR | Order Number | |
99 | ![]() |
BSEG - BELNR | Accounting Document Number | |
100 | ![]() |
BSEG - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR OPTIONAL |
101 | ![]() |
BSEG - BEWAR | Transaction type | |
102 | ![]() |
BSEG - BUALT | Amount posted in alternative price control | |
103 | ![]() |
BSEG - BUKRS | Company Code | |
104 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
105 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
106 | ![]() |
BSEG - DMBTR | Amount in local currency | |
107 | ![]() |
BSEG - FKBER | Functional Area | |
108 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
109 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
110 | ![]() |
BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR OPTIONAL |
111 | ![]() |
BSEG - GJAHR | Fiscal Year | |
112 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
113 | ![]() |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
114 | ![]() |
BSEG - POSN2 | Sales Document Item | |
115 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
116 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
117 | ![]() |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
118 | ![]() |
BSEG - QSSHB | Withholding Tax Base Amount | |
119 | ![]() |
BSEG - SCTAX | Tax Portion FI-CA Local Currency | |
120 | ![]() |
BSEG - SGTXT | Item Text | |
121 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
122 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
123 | ![]() |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
124 | ![]() |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
125 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
126 | ![]() |
BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
127 | ![]() |
BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
128 | ![]() |
BSEG - VBEL2 | Sales Document | |
129 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
130 | ![]() |
BSEG - WRBTR | Amount in document currency | |
131 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
132 | ![]() |
BSEG_ADD - BELNR | Accounting Document Number | |
133 | ![]() |
BSEG_ADD - BUKRS | Company Code | |
134 | ![]() |
BSEG_ADD - FKBER | Functional Area | |
135 | ![]() |
BSEG_ADD - GJAHR | Fiscal Year | |
136 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
137 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
138 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
139 | ![]() |
T000 - LOGSYS | Logical system | |
140 | ![]() |
T000 - MANDT | Client | |
141 | ![]() |
T001 - BUKRS | Company Code | |
142 | ![]() |
T001 - WAERS | Currency Key |