Table/Structure Field list used by SAP ABAP Function Module G_BEB_BALANCE_DOC (Saldo Null Bildung)
SAP ABAP Function Module
G_BEB_BALANCE_DOC (Saldo Null Bildung) 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 - MANDT | Client | ||
| 5 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR - AWORG | Reference organisational units | ||
| 7 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 8 | ACCCR_FKEY - AWREF | Reference document number | ||
| 9 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 10 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 11 | ACCCR_FKEY - MANDT | Client | ||
| 12 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCCR_KEY - MANDT | Client | ||
| 15 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 16 | ACCCR_KEY - AWREF | Reference document number | ||
| 17 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 18 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 19 | ACCHD - AWORG | Reference organisational units | ||
| 20 | ACCHD - AWREF | Reference document number | ||
| 21 | ACCHD - AWTYP | Reference procedure | ||
| 22 | ACCHD - GLVOR | Business Transaction | ||
| 23 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 24 | ACCHD - TCODE | Transaction Code | ||
| 25 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 26 | ACCHD_KEY - MANDT | Client | ||
| 27 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 28 | ACCHD_KEY - AWREF | Reference document number | ||
| 29 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 30 | ACCIT - MANDT | Client | ||
| 31 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 32 | ACCIT - GJAHR | Fiscal Year | ||
| 33 | ACCIT - BLART | Document type | ||
| 34 | ACCIT - BWART | Movement type (inventory management) | ||
| 35 | ACCIT - BUKRS | Company Code | ||
| 36 | ACCIT - BELNR | Accounting Document Number | ||
| 37 | ACCIT - AWTYP | Reference procedure | ||
| 38 | ACCIT - AWREF | Reference document number | ||
| 39 | ACCIT - AWORG | Reference organisational units | ||
| 40 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | ACCIT_EXTENSION - AWORG | Reference organisational units | ||
| 42 | ACCIT_EXTENSION - AWREF | Reference document number | ||
| 43 | ACCIT_EXTENSION - AWTYP | Reference procedure | ||
| 44 | ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | ||
| 45 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 46 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 47 | ACCIT_KEY - MANDT | Client | ||
| 48 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 49 | ACCIT_KEY - AWREF | Reference document number | ||
| 50 | FAGL_GLT0_ACCIT_EXT - AWORG | Reference organisational units | ||
| 51 | FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | ||
| 52 | FAGL_GLT0_ACCIT_EXT - MANDT | Client | ||
| 53 | FAGL_GLT0_ACCIT_EXT - KSTAT | Indicator for Statistical Line Items | ||
| 54 | FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | ||
| 55 | FAGL_GLT0_ACCIT_EXT - BWART | Movement type (inventory management) | ||
| 56 | FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | ||
| 57 | FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | ||
| 58 | FAGL_GLT0_ACCIT_EXT - BLART | Document type | ||
| 59 | FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | ||
| 60 | FAGL_GLT0_ACCIT_EXT - AWTYP | Reference procedure | ||
| 61 | FAGL_GLT0_ACCIT_EXT - AWREF | Reference document number | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | T8G01 - SPLITMETHD | Document Splitting Method | ||
| 64 | T8G03 - PROCESS | Business Transaction | ||
| 65 | T8G031 - VARIANT | Business Transaction Variant |