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 |