Table/Structure Field list used by SAP ABAP Function Module J_1I6_UPDATE_BA (to update business area before posting an FI entry)
SAP ABAP Function Module
J_1I6_UPDATE_BA (to update business area before posting an FI entry) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - BKTXT | Document Header Text | ||
| 2 | ACCIT - AWORG_REB | Invoice reference: Reference organization for inv. reference | ||
| 3 | ACCIT - AWREF_REB | Invoice reference: Document number for invoice reference | ||
| 4 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 5 | ACCIT - BUKRS | Company Code | ||
| 6 | ACCIT - GJAHR | Fiscal Year | ||
| 7 | ACCIT - GSBER | Business Area | ||
| 8 | ACCIT - KOART | Account type | ||
| 9 | ACCIT - REBZZ | Line Item in the Relevant Invoice | ||
| 10 | BKPF - AWKEY | Object key | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BKPF - BELNR | Accounting Document Number | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - GJAHR | Fiscal Year | ||
| 18 | BSEG - GSBER | Business Area |