Table/Structure Field list used by SAP ABAP Function Module FVVI_BUCHUNG_BELEG_BSS (Auf die Belange der ZEV und Abweisungen abgestimmte Kontenfindung)
SAP ABAP Function Module 
FVVI_BUCHUNG_BELEG_BSS (Auf die Belange der ZEV und Abweisungen abgestimmte Kontenfindung) is using
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Data Element (4)
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Table/Structure Field (93)
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Function Module (3)
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Message Class (1)
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Message Number (5)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT |
| 8 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 15 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 16 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 17 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 18 | Table/Structure Field |
BSEG - VBEWA | Flow Type | SOURCE VALUE(I_VBEWA) LIKE BSEG-VBEWA |
| 19 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 20 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 21 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 27 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 29 | Table/Structure Field |
BSSBKPF - MANDT | Client | |
| 30 | Table/Structure Field |
BSSBKPF - XBLNR | Reference Document Number | |
| 31 | Table/Structure Field |
BSSBKPF - WAERS | Currency Key | |
| 32 | Table/Structure Field |
BSSBKPF - TCODE | Transaction Code | |
| 33 | Table/Structure Field |
BSSBKPF - MONAT | Fiscal period | |
| 34 | Table/Structure Field |
BSSBKPF - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 36 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | |
| 37 | Table/Structure Field |
BSSBKPF - BLART | Document type | |
| 38 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 39 | Table/Structure Field |
BSSBSEG - VERTT | Contract Type | |
| 40 | Table/Structure Field |
BSSBSEG - VERTN | Contract Number | |
| 41 | Table/Structure Field |
BSSBSEG - VBEWA | Flow Type | |
| 42 | Table/Structure Field |
BSSBSEG - VALUT | Date | |
| 43 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
BSSBSEG - REGUL | Indicator: Individual Payee in Document | |
| 45 | Table/Structure Field |
BSSBSEG - REBZZ | Line Item in the Relevant Invoice | |
| 46 | Table/Structure Field |
BSSBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 47 | Table/Structure Field |
BSSBSEG - MANDT | Client | |
| 48 | Table/Structure Field |
BSSBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 49 | Table/Structure Field |
BSSBSEG - BSCHL | Posting Key | |
| 50 | Table/Structure Field |
BSSBSEG - CPD | Checkbox | |
| 51 | Table/Structure Field |
BSSBSEG - EMPFG | Payee code | |
| 52 | Table/Structure Field |
BSSBSEG - KOART | Account type | |
| 53 | Table/Structure Field |
BSSBSEG - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
BSSBSEG - HKONT | G/L Account Number | |
| 55 | Table/Structure Field |
BSSKOFI - KTOS2 | Account Determination: Account Symbols | |
| 56 | Table/Structure Field |
BSSKOFI - ZIEL2 | General Ledger Account | |
| 57 | Table/Structure Field |
BSSKOFI - ZIEL1 | General Ledger Account | |
| 58 | Table/Structure Field |
BSSKOFI - VORGI | Transaction | |
| 59 | Table/Structure Field |
BSSKOFI - SWHR2 | Currency | |
| 60 | Table/Structure Field |
BSSKOFI - SWHR1 | Currency | |
| 61 | Table/Structure Field |
BSSKOFI - QUEL2B | General Ledger Account | |
| 62 | Table/Structure Field |
BSSKOFI - KTOS1 | Account Determination: Account Symbols | |
| 63 | Table/Structure Field |
BSSKOFI - KTOPL | Chart of Accounts | |
| 64 | Table/Structure Field |
BSSKOFI - BSCH2 | Posting Key | |
| 65 | Table/Structure Field |
BSSKOFI - BSCH1 | Posting Key | |
| 66 | Table/Structure Field |
BSSKOFI - BLART | Document type | |
| 67 | Table/Structure Field |
BSSKOFI - APPLI | Application number = Price list components | |
| 68 | Table/Structure Field |
BSSPARA - USERN | Queue user ID / for historical reasons | |
| 69 | Table/Structure Field |
BSSPARA - MAPPE | Group name: Batch input session name | |
| 70 | Table/Structure Field |
BSSPARA - IBELN | Internal doc.number | |
| 71 | Table/Structure Field |
BSSPARA - HOLDD | Queue start date | |
| 72 | Table/Structure Field |
BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | |
| 73 | Table/Structure Field |
BSSPARA - KOMJN | Control indicator for compression | |
| 74 | Table/Structure Field |
FEBKO - HKONT | General Ledger Account | |
| 75 | Table/Structure Field |
IKOFI - EIGR1 | Account determination: Account determination key value | |
| 76 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 77 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 79 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 80 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 81 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 82 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 83 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 84 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 85 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 86 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 87 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 88 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 89 | Table/Structure Field |
T077D - KTOKD | Customer Account Group | |
| 90 | Table/Structure Field |
T077D - XCPDS | Indicator: Account group for one-time accounts? | |
| 91 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 92 | Table/Structure Field |
TBSL - KOART | Account type | |
| 93 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator |
