Table/Structure Field list used by SAP ABAP Function Module RE_INTERFACE_AC_DOCUMENT_FILL (IMMO2FI: Document posting (Part 1 - Checking))
SAP ABAP Function Module
RE_INTERFACE_AC_DOCUMENT_FILL (IMMO2FI: Document posting (Part 1 - Checking)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
3 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
5 | ![]() |
ACCHD - MANDT | Client | |
6 | ![]() |
ACCHD - GLVOR | Business Transaction | |
7 | ![]() |
ACCHD - GLVOR | Business Transaction | SOURCE VALUE(I_GLVOR) LIKE ACCHD-GLVOR |
8 | ![]() |
ACCHD - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
9 | ![]() |
ACCHD - AWTYP | Reference procedure | |
10 | ![]() |
ACCHD - AWREF | Reference document number | |
11 | ![]() |
ACCHD - AWORG | Reference organisational units | |
12 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
13 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
14 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
15 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
16 | ![]() |
ACCHD_KEY - MANDT | Client | |
17 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
18 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
19 | ![]() |
ACCIT - SGTXT | Item Text | |
20 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
21 | ![]() |
ACCIT - AWTYP | Reference procedure | |
22 | ![]() |
ACCIT - AWREF | Reference document number | |
23 | ![]() |
ACCIT - AWORG | Reference organisational units | |
24 | ![]() |
ACCIT - MANDT | Client | |
25 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
26 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
27 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
28 | ![]() |
ACCIT_KEY - MANDT | Client | |
29 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
30 | ![]() |
BKPF - AWKEY | Object key | SOURCE VALUE(I_AWKEY) LIKE BKPF-AWKEY |
31 | ![]() |
BKPF - AWKEY | Object key | SOURCE VALUE(I_AWKEY_REV) LIKE BKPF-AWKEY OPTIONAL |
32 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
33 | ![]() |
BSSBSEG - US_TAXIT | Indicator: Tax Item | |
34 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
35 | ![]() |
BSSBSEG - WMWST | Tax amount in document currency | |
36 | ![]() |
BSSBSEG - US_WMWST | Tax amount in document currency | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |