Table/Structure Field list used by SAP ABAP Function Module FOAP_CDITEMS_ASSIGN_FI (Offenen Soll/Haben Positionen zuordnen)
SAP ABAP Function Module 
FOAP_CDITEMS_ASSIGN_FI (Offenen Soll/Haben Positionen zuordnen) is using
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Class (3)
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Data Element (7)
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Table/Structure Field (35)
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Function Module (2)
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Interface (4)
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Message Class (1)
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Message Number (2)
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Class Method (14)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AVIK - ASTAT | Payment Advice Status | |
| 2 | Table/Structure Field |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
| 3 | Table/Structure Field |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | |
| 4 | Table/Structure Field |
AVIP - ABWKA | Account Type | |
| 5 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 6 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - KOART | Account type | |
| 11 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 13 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 14 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
FOAP_S_CDITEM - KONTO | Account Number | |
| 16 | Table/Structure Field |
FOAP_S_CDITEM - KOART | Account type | |
| 17 | Table/Structure Field |
FOAP_S_CDITEM - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
FOAP_S_CDITEM - BUKRS | Company Code | |
| 19 | Table/Structure Field |
FOAP_S_CDITEM - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
FOAP_S_CDITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
FOAP_S_CDITEM_INT - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
FOAP_S_CDITEM_INT - BUKRS | Company Code | |
| 23 | Table/Structure Field |
FOAP_S_CDITEM_INT - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
FOAP_S_CDITEM_INT - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
FOAP_S_CDITEM_INT - KOART | Account type | |
| 26 | Table/Structure Field |
FOAP_S_CDITEM_INT - KONTO | Account Number | |
| 27 | Table/Structure Field |
OFIWA - XCHNG | Indicator: Must object be saved? | SOURCE REFERENCE(E_XCHNG) LIKE OFIWA-XCHNG |
| 28 | Table/Structure Field |
OFIWA - XCHNG | Indicator: Must object be saved? | |
| 29 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 30 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 31 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 32 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
