Table/Structure Field list used by SAP ABAP Function Module RE_FI_DOCUMENT_READ (Ermitteln des FI-Beleges über Key-Strukturen)
SAP ABAP Function Module
RE_FI_DOCUMENT_READ (Ermitteln des FI-Beleges über Key-Strukturen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCHD - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG OPTIONAL |
2 | ![]() |
ACCHD - AWREF | Reference document number | |
3 | ![]() |
ACCHD - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL |
4 | ![]() |
ACCHD - AWSYS | Logical System | SOURCE VALUE(I_AWSYS) LIKE ACCHD-AWSYS OPTIONAL |
5 | ![]() |
ACCHD - AWSYS | Logical System | |
6 | ![]() |
ACCHD - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP OPTIONAL |
7 | ![]() |
ACCHD - AWTYP | Reference procedure | |
8 | ![]() |
ACCHD - AWORG | Reference organisational units | |
9 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG OPTIONAL |
10 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
11 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP OPTIONAL |
12 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
13 | ![]() |
ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL |
14 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
15 | ![]() |
ACCIT - AWORG | Reference organisational units | |
16 | ![]() |
ACCIT - AWREF | Reference document number | |
17 | ![]() |
ACCIT - AWTYP | Reference procedure | |
18 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
19 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
20 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
21 | ![]() |
BKPF - AWKEY | Object key | |
22 | ![]() |
BKPF - XBLNR | Reference Document Number | |
23 | ![]() |
BKPF - WAERS | Currency Key | |
24 | ![]() |
BKPF - KURSF | Exchange rate | |
25 | ![]() |
BKPF - GJAHR | Fiscal Year | |
26 | ![]() |
BKPF - BUKRS | Company Code | |
27 | ![]() |
BKPF - BLART | Document type | |
28 | ![]() |
BKPF - BELNR | Accounting Document Number | |
29 | ![]() |
BKPF - AWTYP | Reference procedure | |
30 | ![]() |
BKPF - AWSYS | Logical System | SOURCE VALUE(E_AWSYS) LIKE BKPF-AWSYS |
31 | ![]() |
BKPF - AWSYS | Logical System | |
32 | ![]() |
BKPF - AWKEY | Object key | SOURCE VALUE(E_AWKEY) LIKE BKPF-AWKEY |
33 | ![]() |
BSEG - WRBTR | Amount in document currency | |
34 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
35 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
36 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
37 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
38 | ![]() |
BSEG - GJAHR | Fiscal Year | |
39 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
40 | ![]() |
BSEG - BUKRS | Company Code | |
41 | ![]() |
BSEG - BEWAR | Transaction type | |
42 | ![]() |
BSEG - BELNR | Accounting Document Number | |
43 | ![]() |
BSEG - KTOSL | Transaction Key | |
44 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
45 | ![]() |
BSET - TXGRP | Group Indicator for Tax Line Items | |
46 | ![]() |
BSET - KTOSL | Transaction Key | |
47 | ![]() |
BSET - KSCHL | Condition Type | |
48 | ![]() |
BSET - KBETR | Tax Rate | |
49 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
50 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
51 | ![]() |
BSET - BELNR | Accounting Document Number | |
52 | ![]() |
BSET - BUKRS | Company Code | |
53 | ![]() |
BSET - GJAHR | Fiscal Year | |
54 | ![]() |
BSSBKPF - XBLNR | Reference Document Number | |
55 | ![]() |
BSSBKPF - WAERS | Currency Key | |
56 | ![]() |
BSSBKPF - KURSF | Exchange rate | |
57 | ![]() |
BSSBKPF - BUKRS | Company Code | |
58 | ![]() |
BSSBKPF - BLART | Document type | |
59 | ![]() |
BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | |
60 | ![]() |
BSSBSEG - UNKA_KTOSL | Transaction Key | |
61 | ![]() |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
62 | ![]() |
BSSBSEG - UNKA_KBETR | Rate (condition amount or percentage) where no scale exists | |
63 | ![]() |
BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | |
64 | ![]() |
BSSBSEG - RMVCT | Transaction type | |
65 | ![]() |
BSSBSEG - RE_KSCHL | Condition Type | |
66 | ![]() |
BSSBSEG - RE_AWTYP | Reference procedure | |
67 | ![]() |
BSSBSEG - RE_AWORG | Reference organisational units | |
68 | ![]() |
BSSBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
69 | ![]() |
BSSBSEG - GJAHR | Fiscal Year | |
70 | ![]() |
BSSBSEG - FWBAS | Tax Base Amount in Document Currency | |
71 | ![]() |
BSSBSEG - BUKRS | Company Code | |
72 | ![]() |
BSSBSEG - BELNR | Accounting Document Number | |
73 | ![]() |
BSSBSEG - RE_AWREF | Reference document number | |
74 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
75 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
80 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
81 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
82 | ![]() |
T000 - LOGSYS | Logical system | |
83 | ![]() |
T000 - MANDT | Client |