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