Table/Structure Field list used by SAP ABAP Function Module FKK_GL_ITEMS_SELECT_NEW (Get G/L documents from FI-CA)
SAP ABAP Function Module
FKK_GL_ITEMS_SELECT_NEW (Get G/L documents from FI-CA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - CPUDT | Accounting document entry date | ||
| 6 | BKPF - CPUTM | Time of data entry | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - STBLG | Reverse Document Number | ||
| 9 | BKPF - WAERS | Currency Key | ||
| 10 | BKPF - AWKEY | Object key | ||
| 11 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_TEST_SEL_ONLY) LIKE BOOLE-BOOLE OPTIONAL |
|
| 12 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BSEG - XREF1 | Business partner reference key | ||
| 14 | BSEG - WRBTR | Amount in document currency | ||
| 15 | BSEG - VALUT | Fixed Value Date | ||
| 16 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 17 | BSEG - SEGMENT | Segment for Segmental Reporting | ||
| 18 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 19 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 20 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 21 | BSEG - BELNR | Accounting Document Number | ||
| 22 | BSEG - KTOSL | Transaction Key | ||
| 23 | BSEG - BSCHL | Posting Key | ||
| 24 | BSEG - BUKRS | Company Code | ||
| 25 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSEG - DMBTR | Amount in local currency | ||
| 27 | BSEG - GJAHR | Fiscal Year | ||
| 28 | BSEG - GSBER | Business Area | ||
| 29 | BSEG - HKONT | General Ledger Account | ||
| 30 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 31 | BSEG_ADD - BUKRS | Company Code | ||
| 32 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 33 | BSEG_ADD - GSBER | Business Area | ||
| 34 | BSEG_ADD - HKONT | General Ledger Account | ||
| 35 | BSEG_ADD - XREF1 | Business partner reference key | ||
| 36 | FKKR_AWKEY - OPTION | Option (like RANGES table) | ||
| 37 | FKKR_AWKEY - SIGN | Sign (like RANGES table) | ||
| 38 | FKKR_AWKEY - HIGH | Object key | ||
| 39 | FKKR_AWKEY - LOW | Object key | ||
| 40 | FKK_ABS_EPGL - BELNR | Accounting Document Number | ||
| 41 | FKK_ABS_EPGL - BUKRS | Company Code | ||
| 42 | FKK_ABS_EPGL - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | FKK_ABS_EPGL - GJAHR | Fiscal Year | ||
| 44 | FKK_ABS_EPGL - XREF1 | Business partner reference key | ||
| 45 | FKK_ABS_SUMSZ - BUKRS | Company Code | ||
| 46 | FKK_ABS_SUMSZ - SUMSZ | Number of Summary Records for Reconciliation Key | ||
| 47 | FKK_ABS_SUMSZ - GJAHR | Fiscal Year | ||
| 48 | FKK_ABS_SUMSZ - FIKEY | Reconciliation Key for General Ledger | ||
| 49 | FKK_ABS_SUMSZ - BUZEI | Number of Line Item Within Accounting Document | ||
| 50 | FKK_ABS_SUMSZ - BELNR | Accounting Document Number | ||
| 51 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | T001 - BUKRS | Company Code | ||
| 54 | T001 - WAERS | Currency Key |