Table/Structure Field list used by SAP ABAP Function Module G_BEB_SPLIT_AMOUNT_FROM_ITEM (Belegaufteilung: Split gemäß Einzelposten)
SAP ABAP Function Module
G_BEB_SPLIT_AMOUNT_FROM_ITEM (Belegaufteilung: Split gemäß Einzelposten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WAERS | Currency Key | |
2 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
6 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
8 | ![]() |
ACCIT - VBUND | Company ID of trading partner | |
9 | ![]() |
ACCIT - REBZT | Follow-On Document Type | |
10 | ![]() |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
11 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
12 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
ACCIT - MEASURE | Funded Program | |
14 | ![]() |
ACCIT - GRANT_NBR | Grant | |
15 | ![]() |
ACCIT - GEBER | Fund | |
16 | ![]() |
ACCIT - FKBER | Functional Area | |
17 | ![]() |
ACCIT - FISTL | Funds Center | |
18 | ![]() |
ACCIT - FIPOS | Commitment Item | |
19 | ![]() |
ACCIT - BUKRS | Company Code | |
20 | ![]() |
ACCIT - BUDGET_PD | FM: Budget Period | |
21 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
22 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
23 | ![]() |
BSEG - BUKRS | Company Code | |
24 | ![]() |
FAGL_GLT0_ACCIT_EXT - GEBER | Fund | |
25 | ![]() |
FAGL_GLT0_ACCIT_EXT - MWSKZ | Tax on sales/purchases code | |
26 | ![]() |
FAGL_GLT0_ACCIT_EXT - MEASURE | Funded Program | |
27 | ![]() |
FAGL_GLT0_ACCIT_EXT - GRANT_NBR | Grant | |
28 | ![]() |
FAGL_GLT0_ACCIT_EXT - FKBER | Functional Area | |
29 | ![]() |
FAGL_GLT0_ACCIT_EXT - FISTL | Funds Center | |
30 | ![]() |
FAGL_GLT0_ACCIT_EXT - FIPOS | Commitment Item | |
31 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUDGET_PD | FM: Budget Period | |
32 | ![]() |
FISPL_ITEM_KEY - BELNR | Accounting Document Number | |
33 | ![]() |
FISPL_ITEM_KEY - BUKRS | Company Code | |
34 | ![]() |
FISPL_ITEM_KEY - BUZEI | Number of Line Item Within Accounting Document | |
35 | ![]() |
FISPL_ITEM_KEY - GJAHR | Fiscal Year | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
T001 - WAERS | Currency Key | |
38 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
39 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
40 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
41 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |