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