Table/Structure Field list used by SAP ABAP Function Module ISPAM_ACCOUNTING_DOC_CREATE (IS-PAM: Buchhaltungsbeleg)
SAP ABAP Function Module
ISPAM_ACCOUNTING_DOC_CREATE (IS-PAM: Buchhaltungsbeleg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BLART | Document type | |
2 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
3 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
4 | ![]() |
ACCIT - OLD_DOC_NUMBER | Temporary document number when calculating taxes | |
5 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCIT - POSNR_SD | Item number of the SD document | |
7 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
8 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
9 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
10 | ![]() |
C000 - SAKN1 | G/L Account Number | SOURCE VALUE(IN_GL_ACCOUNT) LIKE C000-SAKN1 DEFAULT SPACE |
11 | ![]() |
C000 - SAKN1 | G/L Account Number | |
12 | ![]() |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
13 | ![]() |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
14 | ![]() |
JHIFK - KRERS | IS-M: Invoicing Party | |
15 | ![]() |
JHIFK - XBLNR | Reference Document Number | |
16 | ![]() |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
17 | ![]() |
JHIFK - NETWK | Net Value in Document Currency | |
18 | ![]() |
JHIFK - MWSBK | Tax amount in document currency | |
19 | ![]() |
JHIFK - MONAT | Fiscal period | |
20 | ![]() |
JHIFK - GJAHR | Fiscal Year | |
21 | ![]() |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
22 | ![]() |
JHIFK - BUKRS | Company Code | |
23 | ![]() |
JHIFK - CCNUM | Payment cards: Card number | |
24 | ![]() |
JHIFK - CGUID | GUID of a Payment Card | |
25 | ![]() |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
26 | ![]() |
JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
27 | ![]() |
JHIFK - ENCTP | Type of Encryption | |
28 | ![]() |
JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | |
29 | ![]() |
JHIFK1 - XBLNR | Reference Document Number | |
30 | ![]() |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
31 | ![]() |
JHIFK1 - NETWK | Net Value in Document Currency | |
32 | ![]() |
JHIFK1 - MWSBK | Tax amount in document currency | |
33 | ![]() |
JHIFK1 - MONAT | Fiscal period | |
34 | ![]() |
JHIFK1 - GJAHR | Fiscal Year | |
35 | ![]() |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
36 | ![]() |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
37 | ![]() |
JHIFK1 - ENCTP | Type of Encryption | |
38 | ![]() |
JHIFK1 - CGUID | GUID of a Payment Card | |
39 | ![]() |
JHIFK1 - CCNUM | Payment cards: Card number | |
40 | ![]() |
JHIFK1 - BUKRS | Company Code | |
41 | ![]() |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
42 | ![]() |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
43 | ![]() |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
44 | ![]() |
JHIFK1S - CGUID | GUID of a Payment Card | |
45 | ![]() |
JHIFK1S - CCNUM | Payment cards: Card number | |
46 | ![]() |
JHIFK1S - ENCTP | Type of Encryption | |
47 | ![]() |
JHIFK3 - KRERS | IS-M: Invoicing Party | |
48 | ![]() |
JHTFK - MONAT | Fiscal period | |
49 | ![]() |
JHTFK - XBLNR | Reference Document Number | |
50 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
51 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
52 | ![]() |
JHTFK - NETWK | Net Value in Document Currency | |
53 | ![]() |
JHTFK - MWSBK | Tax amount in document currency | |
54 | ![]() |
JHTFK - KRERS | IS-M: Invoicing Party | |
55 | ![]() |
JHTFK - GJAHR | Fiscal Year | |
56 | ![]() |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
57 | ![]() |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
58 | ![]() |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
59 | ![]() |
JHTFK - ENCTP | Type of Encryption | |
60 | ![]() |
JHTFK - CGUID | GUID of a Payment Card | |
61 | ![]() |
JHTFK - CCNUM | Payment cards: Card number | |
62 | ![]() |
JHTFK - BUKRS | Company Code | |
63 | ![]() |
JHTFK_CCDATA - CCINS | Payment cards: Card type | |
64 | ![]() |
JHTFK_CCDATA - CCNUM | Payment cards: Card number | |
65 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
66 | ![]() |
RJMSG - MSGNO | Message Number | |
67 | ![]() |
RJMSG - MSGV4 | Message Variable | |
68 | ![]() |
RJMSG - MSGV3 | Message Variable | |
69 | ![]() |
RJMSG - MSGV2 | Message Variable | |
70 | ![]() |
RJMSG - MSGTY | Message Type | |
71 | ![]() |
RJMSG - MSGID | Message Class | |
72 | ![]() |
RJMSG - MSGV1 | Message Variable | |
73 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
74 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
75 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
76 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
77 | ![]() |
SADR - ADRNR | Addresses: Address Number | SOURCE VALUE(CPD_ADRESS) LIKE SADR-ADRNR DEFAULT SPACE |
78 | ![]() |
SADR - ADRNR | Addresses: Address Number | |
79 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
80 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
81 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
86 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
87 | ![]() |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
88 | ![]() |
TJH19 - VRGNG | Business Transaction | |
89 | ![]() |
TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator | |
90 | ![]() |
TJH27 - BLART | Document type |