Table/Structure Field list used by SAP ABAP Function Module FIAA_CREATE_DOCUMENT (Erzeugen eines RW-DoKumentes)
SAP ABAP Function Module
FIAA_CREATE_DOCUMENT (Erzeugen eines RW-DoKumentes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR - ISTAT | Item History | ||
| 6 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR - WAERS | Currency Key | ||
| 8 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 9 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 10 | ACCCR_FKEY - AWREF | Reference document number | ||
| 11 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 12 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 13 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCCR_FKEY - WAERS | Currency Key | ||
| 15 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 16 | ACCCR_KEY - AWREF | Reference document number | ||
| 17 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 18 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 19 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 20 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 21 | ACCHD_KEY - AWREF | Reference document number | ||
| 22 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 23 | ACCIT - ANBWA | Asset Transaction Type | ||
| 24 | ACCIT - AUFNR | Order Number | ||
| 25 | ACCIT - AWORG | Reference organisational units | ||
| 26 | ACCIT - AWREF | Reference document number | ||
| 27 | ACCIT - AWTYP | Reference procedure | ||
| 28 | ACCIT - BUKRS | Company Code | ||
| 29 | ACCIT - HKONT | General Ledger Account | ||
| 30 | ACCIT - KOART | Account type | ||
| 31 | ACCIT - KOSTL | Cost Center | ||
| 32 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 33 | ACCIT - LSTAR | Activity Type | ||
| 34 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 35 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 36 | ACCIT - PRCTR | Profit Center | ||
| 37 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 38 | ACCIT - RMVCT | Transaction type | ||
| 39 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 40 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 41 | ACCIT - XBILK | Indicator: Account is a balance sheet account? | ||
| 42 | ACCIT_AMADDACC - EAUFN | Investment order | ||
| 43 | ACCIT_AMADDACC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 44 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 45 | ACCIT_KEY - AWREF | Reference document number | ||
| 46 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 47 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 48 | ANEP - AFABE | Real depreciation area | ||
| 49 | ANEPI - AFABE | Real depreciation area | ||
| 50 | ANEPI - BUKRS | Company Code | ||
| 51 | ANEPI - NAFAB | Ordinary depreciation on transactions | ||
| 52 | ANEPI - SAFAB | Special depreciation on transactions | ||
| 53 | ANEPI - XAKZU | Checkbox | ||
| 54 | ANEPI - ZINSB | Interest on transaction | ||
| 55 | ANEPV - AFABE | Real depreciation area | ||
| 56 | ANEPV - BUKRS | Company Code | ||
| 57 | ANEPV - NAFAB | Ordinary depreciation on transactions | ||
| 58 | ANEPV - SAFAB | Special depreciation on transactions | ||
| 59 | ANEPV - ZINSB | Interest on transaction | ||
| 60 | COBL - AWTYP | Reference procedure | ||
| 61 | COBL_EX - AWTYP | Reference procedure | ||
| 62 | FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | ||
| 63 | PAREA - AFABE | Real depreciation area | ||
| 64 | PAREA - BUHBKT | Post to G/L account | ||
| 65 | PAREA - PAFABE1 | First parallel area | ||
| 66 | PAREA - PAFABE2 | Second parallel area | ||
| 67 | RLAMBU - AWTYP | Reference procedure | ||
| 68 | RLAMBU - BUKRS | Company Code | ||
| 69 | RLAMBU - GLVOR | Business Transaction | ||
| 70 | RLAMBU - GSBER | Business Area | ||
| 71 | RLAMBU - LDGRP | Target Ledger Group | ||
| 72 | RLAMBU - TCODE | Transaction Code | ||
| 73 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 74 | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 75 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 76 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 80 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 84 | T001 - BUKRS | Company Code | ||
| 85 | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 86 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 87 | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 88 | T001 - WAERS | Currency Key | ||
| 89 | T093 - BUHBKT | Post to G/L account | ||
| 90 | T093 - XAFABER | Treat Derived Depreciation Area As Real Area | ||
| 91 | T093 - XSTORE | Indicator: Store real depreciation area | ||
| 92 | T093C - BUKRS | Company Code | ||
| 93 | T093C - MWSKZAA | Output tax code - asset is exempt from tax (unused) | ||
| 94 | T093C - MWSKZVA | Input tax code - Assets without input tax | ||
| 95 | T093_MAP_ACC - ABWBKR | Alternative Company Code | ||
| 96 | TA1M - BUZSM | Line item schema | ||
| 97 | TABW - BWAKON | Consolidation transaction type | ||
| 98 | TABW - BWASL | Asset Transaction Type | ||
| 99 | TABWG - BWATYP | Transaction type category | ||
| 100 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 101 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 102 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 103 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 104 | XSAKO - MWSKZ | Tax on sales/purchases code | ||
| 105 | XSAKO - XBILK | Indicator: Account is a balance sheet account? | ||
| 106 | XSAKO - XMWNO | Indicator: Tax code is not a required field |