Table/Structure Field list used by SAP ABAP Function Module FOAP_CDITEMS_ASSIGN_SD (Offenen Soll/Haben Positionen zuordnen)
SAP ABAP Function Module
FOAP_CDITEMS_ASSIGN_SD (Offenen Soll/Haben Positionen zuordnen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIK - ASTAT | Payment Advice Status | ||
| 2 | AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | ||
| 3 | AVIP - ABWKA | Account Type | ||
| 4 | AVIP - ABWKO | Alternative Account (Payment Advice Management) | ||
| 5 | AVIP - KONTO | Account Number | ||
| 6 | FOAP_S_CDITEM - GJAHR | Fiscal Year | ||
| 7 | FOAP_S_CDITEM - VBELN | Sales Document | ||
| 8 | FOAP_S_CDITEM - SHKZG | Debit/Credit Indicator | ||
| 9 | FOAP_S_CDITEM - KONTO | Account Number | ||
| 10 | FOAP_S_CDITEM - KOART | Account type | ||
| 11 | FOAP_S_CDITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | FOAP_S_CDITEM - BUKRS | Company Code | ||
| 13 | FOAP_S_CDITEM - BELNR | Accounting Document Number | ||
| 14 | FOAP_S_CDITEM_INT - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | FOAP_S_CDITEM_INT - VBELN | Sales Document | ||
| 16 | FOAP_S_CDITEM_INT - SHKZG | Debit/Credit Indicator | ||
| 17 | FOAP_S_CDITEM_INT - KONTO | Account Number | ||
| 18 | FOAP_S_CDITEM_INT - KOART | Account type | ||
| 19 | FOAP_S_CDITEM_INT - GJAHR | Fiscal Year | ||
| 20 | FOAP_S_CDITEM_INT - BUKRS | Company Code | ||
| 21 | FOAP_S_CDITEM_INT - BELNR | Accounting Document Number | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 29 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 30 | T180 - TRTYP | Transaction type | SOURCE REFERENCE(I_FTRTYP) TYPE T180-TRTYP |
|
| 31 | T180 - TRTYP | Transaction type |