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