Table/Structure Field list used by SAP ABAP Function Module HISTORY_SHOW (Erstellen des Dokumentflußes für einen Scheck/Wechsel)
SAP ABAP Function Module
HISTORY_SHOW (Erstellen des Dokumentflußes für einen Scheck/Wechsel) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BKTXT | Document Header Text | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - USNAM | User name | ||
| 5 | BKPF - TCODE | Transaction Code | ||
| 6 | BKPF - NUMPG | Number of pages of invoice | ||
| 7 | BKPF - CPUTM | Time of data entry | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - BUDAT | Posting Date in the Document | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - CPUDT | Accounting document entry date | ||
| 12 | BOE_HISTORY_HEADER - BELNR | Accounting Document Number | ||
| 13 | BOE_HISTORY_HEADER - COUNTEVENT | Four-digit number | ||
| 14 | BOE_HISTORY_HEADER - STATUS | Character field, length 4 | ||
| 15 | BOE_HISTORY_HEADER - TEXT | Character String 60 | ||
| 16 | BOE_HISTORY_HEADER - XBLNR | Reference Document Number | ||
| 17 | BOE_HISTORY_ITEM - XBLNR | Reference Document Number | ||
| 18 | BOE_HISTORY_ITEM - USNAM | User name | ||
| 19 | BOE_HISTORY_ITEM - TCODE | Transaction Code | ||
| 20 | BOE_HISTORY_ITEM - STATUS | Character field, length 4 | ||
| 21 | BOE_HISTORY_ITEM - GJAHR | Fiscal Year | ||
| 22 | BOE_HISTORY_ITEM - DOCNR | Accounting Document Number | ||
| 23 | BOE_HISTORY_ITEM - CPUTM | Time of data entry | ||
| 24 | BOE_HISTORY_ITEM - COUNTEVENT | Four-digit number | ||
| 25 | BOE_HISTORY_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BOE_HISTORY_ITEM - BUKRS | Company Code | ||
| 27 | BOE_HISTORY_ITEM - BUDAT | Posting Date in the Document | ||
| 28 | BOE_HISTORY_ITEM - BKTXT | Document Header Text | ||
| 29 | BOE_HISTORY_ITEM - BELNR | Accounting Document Number | ||
| 30 | BOE_HISTORY_ITEM - CPUDT | Accounting document entry date | ||
| 31 | BOE_TR_LIST - BKTXT | Document Header Text | ||
| 32 | BOE_TR_LIST - XBLNR | Reference Document Number | ||
| 33 | BOE_TR_LIST - GJAHR | Fiscal Year | ||
| 34 | BOE_TR_LIST - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | BOE_TR_LIST - BUKRS | Company Code | ||
| 36 | BOE_TR_LIST - BELNR | Accounting Document Number | ||
| 37 | BSAD - UMSKZ | Special G/L Indicator | ||
| 38 | BSAD - UMSKS | Special G/L Transaction Type | ||
| 39 | BSAD - KUNNR | Customer Number | ||
| 40 | BSAD - GJAHR | Fiscal Year | ||
| 41 | BSAD - BELNR | Accounting Document Number | ||
| 42 | BSAD - AUGDT | Clearing Date | ||
| 43 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 44 | BSAD - BUKRS | Company Code | ||
| 45 | BSED - BELNR | Accounting Document Number | ||
| 46 | BSED - BUKRS | Company Code | ||
| 47 | BSED - BUZEI | Number of Line Item Within Accounting Document | ||
| 48 | BSED - GJAHR | Fiscal Year | ||
| 49 | BSED - WGBKZ | Indicator for the bill of exchange protest | ||
| 50 | BSEG - UMSKZ | Special G/L Indicator | ||
| 51 | BSEG - WVERW | Bill of Exchange Usage Type | ||
| 52 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 53 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 54 | BSEG - KUNNR | Customer Number | ||
| 55 | BSEG - GJAHR | Fiscal Year | ||
| 56 | BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | ||
| 57 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 58 | BSEG - BUKRS | Company Code | ||
| 59 | BSEG - BELNR | Accounting Document Number | ||
| 60 | BSEG - AUGDT | Clearing Date | ||
| 61 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 62 | BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | ||
| 63 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 64 | DD03P - LOWERCASE | Lowercase letters allowed/not allowed | ||
| 65 | DD03P - SCRTEXT_L | Long Field Label | ||
| 66 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 67 | DD03P - SCRTEXT_S | Short Field Label | ||
| 68 | FM01 - FIKRS | Financial Management Area | ||
| 69 | NRIV - FROMNUMBER | From number | ||
| 70 | NRIV - TOYEAR | To fiscal year | ||
| 71 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 72 | NRIV - OBJECT | Name of number range object | ||
| 73 | NRIV - NRRANGENR | Number range number | ||
| 74 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 75 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 78 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 79 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 80 | T001 - BUKRS | Company Code | ||
| 81 | T001 - PERIV | Fiscal Year Variant |