Table/Structure Field list used by SAP ABAP Function Module FLQ_OFFSETTING_SINGLE_PAK (Gegenpositionen in einem Beleg)
SAP ABAP Function Module
FLQ_OFFSETTING_SINGLE_PAK (Gegenpositionen in einem Beleg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FLQ_CHAINLINK - BELNR | Accounting Document Number | |
2 | ![]() |
FLQ_CHAINLINK - AMOUNT | Liquidity Calculation: Amount in Local Currency | |
3 | ![]() |
FLQ_CHAINLINK - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
FLQ_CHAINLINK - KOART | Account type | |
5 | ![]() |
FLQ_CHAINLINK - HKONT | General Ledger Account | |
6 | ![]() |
FLQ_CHAINLINK - GJAHR | Fiscal Year | |
7 | ![]() |
FLQ_CHAINLINK - FKONT | Financial Budget Item | |
8 | ![]() |
FLQ_CHAINLINK - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
FLQ_CHAINLINK - BUKRS | Company Code | |
10 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
11 | ![]() |
VBSEGD - GJAHR | Fiscal Year | |
12 | ![]() |
VBSEGD - UMSKS | Special G/L Transaction Type | |
13 | ![]() |
VBSEGD - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
VBSEGD - REBZT | Follow-On Document Type | |
15 | ![]() |
VBSEGD - MWSKZ | Tax on sales/purchases code | |
16 | ![]() |
VBSEGD - MWART | Tax Type | |
17 | ![]() |
VBSEGD - HKONT | General Ledger Account | |
18 | ![]() |
VBSEGD - GSBER | Business Area | |
19 | ![]() |
VBSEGD - DMBTR | Amount in local currency | |
20 | ![]() |
VBSEGD - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
VBSEGD - BUKRS | Company Code | |
22 | ![]() |
VBSEGD - BELNR | Accounting Document Number | |
23 | ![]() |
VBSEGD - AUSBK | Source Company Code | |
24 | ![]() |
VBSEGK - BELNR | Accounting Document Number | |
25 | ![]() |
VBSEGK - UMSKS | Special G/L Transaction Type | |
26 | ![]() |
VBSEGK - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
VBSEGK - REBZT | Follow-On Document Type | |
28 | ![]() |
VBSEGK - MWSKZ | Tax on sales/purchases code | |
29 | ![]() |
VBSEGK - MWART | Tax Type | |
30 | ![]() |
VBSEGK - HKONT | General Ledger Account | |
31 | ![]() |
VBSEGK - GJAHR | Fiscal Year | |
32 | ![]() |
VBSEGK - DMBTR | Amount in local currency | |
33 | ![]() |
VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
VBSEGK - BUKRS | Company Code | |
35 | ![]() |
VBSEGK - AUSBK | Source Company Code | |
36 | ![]() |
VBSEGK - GSBER | Business Area | |
37 | ![]() |
VBSEGS - SHKZG | Debit/Credit Indicator | |
38 | ![]() |
VBSEGS - SAKNR | G/L Account Number | |
39 | ![]() |
VBSEGS - MWSKZ | Tax on sales/purchases code | |
40 | ![]() |
VBSEGS - MWART | Tax Type | |
41 | ![]() |
VBSEGS - KOART | Account type | |
42 | ![]() |
VBSEGS - GSBER | Business Area | |
43 | ![]() |
VBSEGS - GJAHR | Fiscal Year | |
44 | ![]() |
VBSEGS - DMBTR | Amount in local currency | |
45 | ![]() |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
46 | ![]() |
VBSEGS - BUKRS | Company Code | |
47 | ![]() |
VBSEGS - BELNR | Accounting Document Number | |
48 | ![]() |
VBSEGS - AUSBK | Source Company Code |