Table/Structure Field list used by SAP ABAP Function Module FI_IDOC_CREATE_FROM_ROLLUP (Aufbau und Versenden eines FI-IDOC's aus GLT0-Rollup)
SAP ABAP Function Module 
FI_IDOC_CREATE_FROM_ROLLUP (Aufbau und Versenden eines FI-IDOC's aus GLT0-Rollup) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLART | Document type | SOURCE VALUE(I_BLART) LIKE BKPF-BLART DEFAULT SPACE |
| 2 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
GLT0 - RPMAX | Period | SOURCE VALUE(I_BUPER) LIKE GLT0-RPMAX |
| 4 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 5 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 6 | Table/Structure Field |
TBD03 - SNDSYSTEM | Sender | SOURCE VALUE(I_SENDSYS) LIKE TBD03-SNDSYSTEM |
| 7 | Table/Structure Field |
V_GLFLEXT - DRCRK | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
V_GLFLEXT - RACCT | Account Number | |
| 9 | Table/Structure Field |
V_GLFLEXT - RBUKRS | Company Code | |
| 10 | Table/Structure Field |
V_GLFLEXT - RBUSA | Business Area | |
| 11 | Table/Structure Field |
V_GLFLEXT - RTCUR | Currency Key |
