Table/Structure Field list used by SAP ABAP Function Module FIAA_CREATE_DOC_LINE_ITEMS (Erzeugen von Buchungszeilen aus Anlageneinzelposten)
SAP ABAP Function Module
FIAA_CREATE_DOC_LINE_ITEMS (Erzeugen von Buchungszeilen aus Anlageneinzelposten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABUZ_KONTO - AFABER | Depreciation area real or derived | ||
| 2 | ABUZ_KONTO - ANBWA | Asset Transaction Type | ||
| 3 | ABUZ_KONTO - BUZEI | Line item | ||
| 4 | ABUZ_KONTO - HOART | Type of origin object (EC-PCA) | ||
| 5 | ABUZ_KONTO - KOART | Account type | ||
| 6 | ABUZ_KONTO - KONTH | General Ledger Account | ||
| 7 | ABUZ_KONTO - KONTS | General Ledger Account | ||
| 8 | ABUZ_KONTO - LFDNR | Sequence number | ||
| 9 | ABUZ_KONTO - RMVCT | Transaction type | ||
| 10 | ABUZ_KONTO - SYMKTO | Symbolic account | ||
| 11 | ABUZ_VALUE - ANBTR | Amount posted | ||
| 12 | ABUZ_VALUE - BUZEI | Line item | ||
| 13 | ABUZ_VALUE - CURTP | Currency type and valuation view | ||
| 14 | ABUZ_VALUE - LFDNR | Sequence number | ||
| 15 | ABUZ_VALUE - SYMBTR | Symbolic amount | ||
| 16 | ABUZ_VALUE - WAERS | Currency Key | ||
| 17 | ACCCR - AWORG | Reference organisational units | ||
| 18 | ACCCR - AWREF | Reference document number | ||
| 19 | ACCCR - AWTYP | Reference procedure | ||
| 20 | ACCCR - CURTP | Currency type and valuation view | ||
| 21 | ACCCR - ISTAT | Item History | ||
| 22 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 23 | ACCCR - WAERS | Currency Key | ||
| 24 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 25 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 26 | ACCCR_FKEY - AWREF | Reference document number | ||
| 27 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 28 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 29 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 30 | ACCCR_FKEY - WAERS | Currency Key | ||
| 31 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 32 | ACCCR_KEY - AWREF | Reference document number | ||
| 33 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 34 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 35 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 36 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 37 | ACCHD_KEY - AWREF | Reference document number | ||
| 38 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 39 | ACCIT - AFABE | Real depreciation area | ||
| 40 | ACCIT - ANBWA | Asset Transaction Type | ||
| 41 | ACCIT - AWORG | Reference organisational units | ||
| 42 | ACCIT - AWREF | Reference document number | ||
| 43 | ACCIT - AWTYP | Reference procedure | ||
| 44 | ACCIT - BSCHL | Posting Key | ||
| 45 | ACCIT - BZDAT | Asset Value Date | ||
| 46 | ACCIT - DABRZ | Reference date for settlement | ||
| 47 | ACCIT - HKONT | General Ledger Account | ||
| 48 | ACCIT - HOART | Type of origin object (EC-PCA) | ||
| 49 | ACCIT - KOART | Account type | ||
| 50 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 51 | ACCIT - LOGVO | Logical Transaction | ||
| 52 | ACCIT - MEINS | Base Unit of Measure | ||
| 53 | ACCIT - MENGE | Quantity | ||
| 54 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 55 | ACCIT - RECID | Recovery Indicator | ||
| 56 | ACCIT - RMVCT | Transaction type | ||
| 57 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 58 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 59 | ACCIT - XREF3 | Reference key for line item | ||
| 60 | ACCIT_AMADDACC - AWTYP | Reference procedure | ||
| 61 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 62 | ACCIT_KEY - AWREF | Reference document number | ||
| 63 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 64 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 65 | ANEP - AFABE | Real depreciation area | ||
| 66 | ANEPI - AFABE | Real depreciation area | ||
| 67 | ANEPI - BUKRS | Company Code | ||
| 68 | ANEPI - BWASL | Asset Transaction Type | ||
| 69 | ANEPV - AFABE | Real depreciation area | ||
| 70 | ANEPV - BUKRS | Company Code | ||
| 71 | ANEPV - BWASL | Asset Transaction Type | ||
| 72 | ANLZACCOUNT - IMKEY | Internal Key for Real Estate Object | ||
| 73 | ANLZACCOUNT_FKBER - IMKEY | Internal Key for Real Estate Object | ||
| 74 | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | ||
| 75 | DCOBJDEF - NAME | Name of ABAP Dictionary Object | ||
| 76 | DFIES - FIELDNAME | Field Name | ||
| 77 | DFIES - SCRTEXT_L | Long Field Label | ||
| 78 | ICURR - BLART | Document type | ||
| 79 | ICURR - BLDAT | Document Date in Document | ||
| 80 | ICURR - BUDAT | Posting Date in the Document | ||
| 81 | ICURR - BUKRS | Company Code | ||
| 82 | ICURR - DMBE2 | Amount in Second Local Currency | ||
| 83 | ICURR - DMBE3 | Amount in Third Local Currency | ||
| 84 | ICURR - DMBTR | Amount in local currency | ||
| 85 | ICURR - HWAER | Local Currency | ||
| 86 | ICURR - KURSF | Exchange rate | ||
| 87 | ICURR - KURST | Exchange Rate Type | ||
| 88 | ICURR - KURSX | Market Data Exchange Rate | ||
| 89 | ICURR - WAERS | Currency Key | ||
| 90 | ICURR - WRBTR | Amount in document currency | ||
| 91 | ICURR - WWERT | Translation date | ||
| 92 | PAREA - AFABE | Real depreciation area | ||
| 93 | PAREA - PAFABE1 | First parallel area | ||
| 94 | PAREA - PAFABE2 | Second parallel area | ||
| 95 | RLAMBU - AWTYP | Reference procedure | ||
| 96 | RLAMBU - BLART | Document type | ||
| 97 | RLAMBU - BLDAT | Document Date in Document | ||
| 98 | RLAMBU - BUDAT | Posting Date in the Document | ||
| 99 | RLAMBU - BUKRS | Company Code | ||
| 100 | RLAMBU - GKONT | Offsetting Account Number | ||
| 101 | RLAMBU - GLVOR | Business Transaction | ||
| 102 | RLAMBU - HWAER | Local Currency | ||
| 103 | RLAMBU - IMKEY | Internal Key for Real Estate Object | ||
| 104 | RLAMBU - KTOGR | Account determination | ||
| 105 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 106 | RLAMBU - PRVRG | Business transaction for validations | ||
| 107 | RLAMBU - TCODE | Transaction Code | ||
| 108 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 109 | RLAMBU - WAERS | Currency Key | ||
| 110 | RLAMBU - WWERT | Translation date | ||
| 111 | SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 112 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 113 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 114 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 115 | SYST - MSGID | ABAP System Field: Message ID | ||
| 116 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 117 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 118 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 123 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 124 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 125 | T001A - CURDT | Type of Translation Date | ||
| 126 | T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 127 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 128 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 129 | T093A - CURTP | Currency type and valuation view | ||
| 130 | TA1M - BUZSM | Line item schema | ||
| 131 | TA1M - BUZSM | Line item schema | SOURCE VALUE(I_BUZSM) LIKE TA1M-BUZSM |
|
| 132 | TA1MZ - BUZEI | Line item | ||
| 133 | TA1MZ - LFDNR | Sequence number | ||
| 134 | TA1MZ - SYMBTR | Symbolic amount | ||
| 135 | TA1MZ - SYMKTO | Symbolic account | ||
| 136 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 137 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 138 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 139 | X001 - HWAE3 | Currency Key of Third Local Currency |