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