Table/Structure Field list used by SAP ABAP Function Module FM_PUR_FAGL_SPL_ACCIT_GET (Erweiterung der ACCIT um die Split Information)
SAP ABAP Function Module
FM_PUR_FAGL_SPL_ACCIT_GET (Erweiterung der ACCIT um die Split Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWTYP | Reference procedure | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCCR - AWORG | Reference organisational units | ||
| 6 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 7 | ACCCR_FKEY - AWREF | Reference document number | ||
| 8 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 9 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 10 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR_KEY - AWREF | Reference document number | ||
| 12 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 14 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 15 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 16 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 17 | ACCHD_KEY - AWREF | Reference document number | ||
| 18 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 19 | ACCIT - BUKRS | Company Code | ||
| 20 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCIT - LINETYPE | Item category | ||
| 22 | ACCIT - GJAHR | Fiscal Year | ||
| 23 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | ACCIT - BELNR | Accounting Document Number | ||
| 25 | ACCIT - AWTYP | Reference procedure | ||
| 26 | ACCIT - AWREF | Reference document number | ||
| 27 | ACCIT - AWORG | Reference organisational units | ||
| 28 | ACCIT_EXTENSION - AWORG | Reference organisational units | ||
| 29 | ACCIT_EXTENSION - AWREF | Reference document number | ||
| 30 | ACCIT_EXTENSION - AWTYP | Reference procedure | ||
| 31 | ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | ||
| 32 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 33 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 34 | ACCIT_KEY - AWREF | Reference document number | ||
| 35 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 36 | AFM_FAGL_SPLINFO - KNBELNR | FI document number | ||
| 37 | AFM_FAGL_SPLINFO - KNBUKRS | Company Code | ||
| 38 | AFM_FAGL_SPLINFO - KNGJAHR | Fiscal year for FI document number | ||
| 39 | AFM_FAGL_SPLINFO - VOBELNR | Payment Document Number | ||
| 40 | AFM_FAGL_SPLINFO - VOBUKRS | Company code for payment document number | ||
| 41 | AFM_FAGL_SPLINFO - VOGJAHR | Fiscal year for payment document number | ||
| 42 | FAGL_GLT0_ACCIT_EXT - AWREF | Reference document number | ||
| 43 | FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | ||
| 44 | FAGL_GLT0_ACCIT_EXT - LINETYPE | Item category | ||
| 45 | FAGL_GLT0_ACCIT_EXT - AWORG | Reference organisational units | ||
| 46 | FAGL_GLT0_ACCIT_EXT - AWTYP | Reference procedure | ||
| 47 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 48 | FAGL_SPLINFO - VOGJAHR | Fiscal year for payment document number | ||
| 49 | FAGL_SPLINFO - VOBUKRS | Company code for payment document number | ||
| 50 | FAGL_SPLINFO - VOBELNR | Payment Document Number | ||
| 51 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 52 | FAGL_SPLINFO - KNGJAHR | Fiscal year for FI document number | ||
| 53 | FAGL_SPLINFO - KNBUKRS | Company Code | ||
| 54 | FAGL_SPLINFO - KNBELNR | FI document number | ||
| 55 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 56 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 57 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 58 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 59 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 60 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 61 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 62 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 63 | FAGL_S_BUKRS - BUKRS | Company Code | ||
| 64 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 65 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 66 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 67 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 68 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 69 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 70 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 71 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 72 | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | ||
| 73 | FAGL_S_SPLINFO_KEY_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 74 | FAGL_S_SPLINFO_KEY_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 75 | FAGL_S_SPLINFO_KEY_VAL - GJAHR | Fiscal Year | ||
| 76 | FAGL_S_SPLINFO_KEY_VAL - BUKRS | Company Code | ||
| 77 | FAGL_S_SPLINFO_KEY_VAL - BELNR | Accounting Document Number | ||
| 78 | FMUP_INV_KEY - KNBELNR | FI document number | ||
| 79 | FMUP_INV_KEY - KNBUKRS | Company Code | ||
| 80 | FMUP_INV_KEY - KNGJAHR | Fiscal year for FI document number | ||
| 81 | FMUP_PAY_KEY - VOBELNR | Payment Document Number | ||
| 82 | FMUP_PAY_KEY - VOBUKRS | Company code for payment document number | ||
| 83 | FMUP_PAY_KEY - VOGJAHR | Fiscal year for payment document number | ||
| 84 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |