Table/Structure Field list used by SAP ABAP Function Module G_BEB_SPLIT_REFERENCE (g_beb_split_reference)
SAP ABAP Function Module
G_BEB_SPLIT_REFERENCE (g_beb_split_reference) 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 - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCCR - WAERS | Currency Key | ||
| 6 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 7 | ACCCR - AWORG | Reference organisational units | ||
| 8 | ACCCR_FKEY - WAERS | Currency Key | ||
| 9 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 10 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 11 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 12 | ACCCR_FKEY - AWREF | Reference document number | ||
| 13 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 14 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 15 | ACCCR_KEY - AWREF | Reference document number | ||
| 16 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 17 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 18 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 20 | ACCHD_KEY - AWREF | Reference document number | ||
| 21 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 22 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 23 | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 24 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 25 | ACCIT - LINETYPE | Item category | ||
| 26 | ACCIT - AWTYP | Reference procedure | ||
| 27 | ACCIT - AWREF | Reference document number | ||
| 28 | ACCIT - AWORG | Reference organisational units | ||
| 29 | ACCIT - BUKRS | Company Code | ||
| 30 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 31 | ACCIT_KEY - AWREF | Reference document number | ||
| 32 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 33 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 34 | ACCIT_REFERENCE - REFERENCE | Reference Indicator for Doc. Splitting in New GL Accounting | ||
| 35 | ACCIT_REFERENCE - X_BASE | Checkbox | ||
| 36 | ACCIT_REFERENCE - TRANSKEY | Bus. Transaction for Document Splitting in New GL Accounting | ||
| 37 | ACCIT_REFERENCE - POSNR | Accounting Document Line Item Number | ||
| 38 | ACCIT_REFERENCE - CURTP | Currency type and valuation view | ||
| 39 | ACCIT_REFERENCE - BSBTR | Amount or tax amount in the currency of the currency types | ||
| 40 | ACCIT_REFERENCE - AWTYP | Reference procedure | ||
| 41 | ACCIT_REFERENCE - AWREF | Reference document number | ||
| 42 | ACCIT_REFERENCE - AWORG | Reference organisational units | ||
| 43 | ACCIT_REFERENCE - BSWRS | Currency Key | ||
| 44 | FAGL_GLT0_ACCIT_EXT - BSWRS | Currency Key | ||
| 45 | FAGL_GLT0_ACCIT_EXT - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 46 | FAGL_GLT0_ACCIT_EXT - PSWBT | Amount for Updating in General Ledger | ||
| 47 | FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | ||
| 48 | FAGL_GLT0_ACCIT_EXT - LINETYPE | Item category | ||
| 49 | FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | ||
| 50 | FAGL_GLT0_ACCIT_EXT - AWTYP | Reference procedure | ||
| 51 | FAGL_GLT0_ACCIT_EXT - AWREF | Reference document number | ||
| 52 | FAGL_GLT0_ACCIT_EXT - AWORG | Reference organisational units | ||
| 53 | FAGL_S_REFKZ - BSWRS | Currency Key | ||
| 54 | T8G02 - LINETYPE | Item category | ||
| 55 | T8G40 - RLDNR | Ledger |