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