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