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