Table/Structure Field list used by SAP ABAP Function Module FI_IDOC_PREPARE (FI: Prüfung und Vorbereitung der ALE-Verteilung von FI-Einzelposten)
SAP ABAP Function Module FI_IDOC_PREPARE (FI: Prüfung und Vorbereitung der ALE-Verteilung von FI-Einzelposten) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ACCHD - ALE_TRANSFER_TYPE ACCHD-ALE_TRANSFER_TYPE
2 Table/Structure Field  BKPF - BELNR Accounting Document Number
3 Table/Structure Field  BKPF - WAERS Currency Key
4 Table/Structure Field  BKPF - GJAHR Fiscal Year
5 Table/Structure Field  BKPF - BUDAT Posting Date in the Document
6 Table/Structure Field  BKPF - BSTAT Document Status
7 Table/Structure Field  BKPF - BUKRS Company Code
8 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
9 Table/Structure Field  BSEG - BUZEI Number of Line Item Within Accounting Document
10 Table/Structure Field  BSEG - XOPVW Indicator: Open Item Management?
11 Table/Structure Field  BSEG - UMSKS Special G/L Transaction Type
12 Table/Structure Field  BSEG - KOART Account type
13 Table/Structure Field  BSEG - HKONT General Ledger Account
14 Table/Structure Field  BSEG - GJAHR Fiscal Year
15 Table/Structure Field  BSEG - BUZID Identification of the Line Item
16 Table/Structure Field  BSEG - BUKRS Company Code
17 Table/Structure Field  BSEG - BELNR Accounting Document Number
18 Table/Structure Field  BSEG - AUGDT Clearing Date
19 Table/Structure Field  BSEG - AUGCP Clearing Entry Date
20 Table/Structure Field  BSEG - AUGBL Document Number of the Clearing Document
21 Table/Structure Field  EDIDC - MESTYP Message Type
22 Table/Structure Field  FAGL_ALE_ACTIV - BUKRS Company Code
23 Table/Structure Field  FAGL_ALE_ACTIV - ACTIVE Activate Single Document and Totals Document Transfer
24 Table/Structure Field  RF40_ALE_BKPF - BELNR Accounting Document Number
25 Table/Structure Field  RF40_ALE_BKPF - BUKRS Company Code
26 Table/Structure Field  RF40_ALE_BKPF - GJAHR Fiscal Year
27 Table/Structure Field  RF40_ALE_BKPF - WAERS Currency Key
28 Table/Structure Field  RF40_ALE_BKPF - X_COMPL_ALE Indicator: Cash Management activated?
29 Table/Structure Field  RF40_ALE_BSEG - WMETH Indicator: account managed in external system
30 Table/Structure Field  RF40_ALE_BSEG - HKONT General Ledger Account
31 Table/Structure Field  RF40_ALE_BSEG - GJAHR Fiscal Year
32 Table/Structure Field  RF40_ALE_BSEG - BUZEI Number of Line Item Within Accounting Document
33 Table/Structure Field  RF40_ALE_BSEG - BUKRS Company Code
34 Table/Structure Field  RF40_ALE_BSEG - BELNR Accounting Document Number
35 Table/Structure Field  SI_T001 - BUKRS_GLOB Name of global company code
36 Table/Structure Field  SI_T001 - XFDIS Indicator: Cash Management activated?
37 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
38 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
39 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
40 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
41 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
42 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
43 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
44 Table/Structure Field  T001 - BUKRS_GLOB Name of global company code
45 Table/Structure Field  T001 - XFDIS Indicator: Cash Management activated?