Table/Structure Field list used by SAP ABAP Function Module G_BEB_SPLIT_DOCUMENT (Belegaufteilung: Rahmenbaustein)
SAP ABAP Function Module 
G_BEB_SPLIT_DOCUMENT (Belegaufteilung: Rahmenbaustein) is using
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Class (5)
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Data Element (9)
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Table/Structure Field (103)
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Function Module (11)
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Class Method (10)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
ACCCR - KURSR | ACCCR-KURSR | |
| 7 | Table/Structure Field |
ACCCR - KURST | ACCCR-KURST | |
| 8 | Table/Structure Field |
ACCCR - KURSX | ACCCR-KURSX | |
| 9 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 10 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 12 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 13 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 15 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 17 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 18 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 20 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 24 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 25 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 26 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 27 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 29 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 30 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 31 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 32 | Table/Structure Field |
ACCHD - LDGRP | ACCHD-LDGRP | |
| 33 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 34 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 35 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 36 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 37 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 38 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 39 | Table/Structure Field |
ACCIT - AGZEI | Clearing Item | |
| 40 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 41 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 42 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 43 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 44 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 46 | Table/Structure Field |
ACCIT - BSTAT | Document Status | |
| 47 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 48 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
ACCIT - BWART | Movement type (inventory management) | |
| 50 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 52 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 53 | Table/Structure Field |
ACCIT - LINETYPE | Item category | |
| 54 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 55 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 56 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 57 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 58 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 59 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 60 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 61 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 62 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 63 | Table/Structure Field |
ACCIT - STBLG | Reverse Document Number | |
| 64 | Table/Structure Field |
ACCIT_EXTENSION - AWORG | Reference organisational units | |
| 65 | Table/Structure Field |
ACCIT_EXTENSION - AWREF | Reference document number | |
| 66 | Table/Structure Field |
ACCIT_EXTENSION - AWTYP | Reference procedure | |
| 67 | Table/Structure Field |
ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | |
| 68 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 69 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 70 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 71 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 72 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 73 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 74 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - AGZEI | Clearing Item | |
| 75 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - AWORG | Reference organisational units | |
| 76 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - AWREF | Reference document number | |
| 77 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 78 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - AWTYP | Reference procedure | |
| 79 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BLART | Document type | |
| 81 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BSTAT | Document Status | |
| 82 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | |
| 83 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BWART | Movement type (inventory management) | |
| 84 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - KOART | Account type | |
| 85 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - KSTAT | Indicator for Statistical Line Items | |
| 86 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - LINETYPE | Item category | |
| 87 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - LOGVO | Logical Transaction | |
| 88 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - MANDT | Client | |
| 89 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | |
| 90 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - PSWBT | Amount for Updating in General Ledger | |
| 91 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 92 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 93 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 94 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - REBZT | Follow-On Document Type | |
| 95 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - REBZZ | Line Item in the Relevant Invoice | |
| 96 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - STBLG | Reverse Document Number | |
| 97 | Table/Structure Field |
FAGL_S_SIM_PROCDET - NOSPLIT_SPL | Split Simulation: Document Splitting Not Performed | |
| 98 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 99 | Table/Structure Field |
T8G01 - SPLITMETHD | Document Splitting Method | SOURCE VALUE(I_SPLITMETHD) LIKE T8G01-SPLITMETHD |
| 100 | Table/Structure Field |
T8G01 - SPLITMETHD | Document Splitting Method | |
| 101 | Table/Structure Field |
T8G03 - PROCESS | Business Transaction | |
| 102 | Table/Structure Field |
T8G031 - VARIANT | Business Transaction Variant | |
| 103 | Table/Structure Field |
T8G40 - RLDNR | Ledger |
