Table/Structure Field list used by SAP ABAP Function Module SAMPLE_INTERFACE_00011310_IHC (Hauptbuchübergabe via IDOC)
SAP ABAP Function Module
SAMPLE_INTERFACE_00011310_IHC (Hauptbuchübergabe via IDOC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
2 | ![]() |
BKKIT - A_AMOUNT | Amount in Account Currency | |
3 | ![]() |
BKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
4 | ![]() |
BKKIT - BKKRS | Bank Area | |
5 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - XBLNR | Reference Document Number | |
8 | ![]() |
BKPF - WAERS | Currency Key | |
9 | ![]() |
BKPF - GLVOR | Business Transaction | |
10 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
11 | ![]() |
BKPF - BLDAT | Document Date in Document | |
12 | ![]() |
BKPF - BLART | Document type | |
13 | ![]() |
BKPF - BKTXT | Document Header Text | |
14 | ![]() |
BKPF - AWTYP | Reference procedure | |
15 | ![]() |
BKPF - AWSYS | Logical System | |
16 | ![]() |
BKPF - AWKEY | Object key | |
17 | ![]() |
BSEG - BUKRS | Company Code | |
18 | ![]() |
BSEG - ZUONR | Assignment number | |
19 | ![]() |
BSEG - XREF1 | Business partner reference key | |
20 | ![]() |
BSEG - WRBTR | Amount in document currency | |
21 | ![]() |
BSEG - VALUT | Fixed Value Date | |
22 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
BSEG - MWART | Tax Type | |
24 | ![]() |
BSEG - KOART | Account type | |
25 | ![]() |
BSEG - HKONT | General Ledger Account | |
26 | ![]() |
BSEG - GSBER | Business Area | |
27 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSEG - BSCHL | Posting Key | |
29 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
31 | ![]() |
BSET - KTOSL | Transaction Key | |
32 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
33 | ![]() |
BSET - BUKRS | Company Code | |
34 | ![]() |
BSET - HKONT | General Ledger Account | |
35 | ![]() |
IBKKGLACGL - SHKZG | Debit/Credit Indicator | |
36 | ![]() |
IBKKGLACGL - XREF1 | Business partner reference key | |
37 | ![]() |
IBKKGLACGL - WRBTR | Amount in document currency | |
38 | ![]() |
IBKKGLACGL - VALUT | Fixed Value Date | |
39 | ![]() |
IBKKGLACGL - TAXIT | Indicator: Tax item | |
40 | ![]() |
IBKKGLACGL - MWSKZ | Tax on sales/purchases code | |
41 | ![]() |
IBKKGLACGL - KTOSL | Transaction Key | |
42 | ![]() |
IBKKGLACGL - KOART | Account type | |
43 | ![]() |
IBKKGLACGL - HKONT | General Ledger Account | |
44 | ![]() |
IBKKGLACGL - GSBER | Business Area | |
45 | ![]() |
IBKKGLACGL - BUZEI | Number of line item within accounting document | |
46 | ![]() |
IBKKGLACGL - BSCHL | Posting Key | |
47 | ![]() |
IBKKGLACHE - AWKEY | Object key | |
48 | ![]() |
IBKKGLACHE - XBLNR | Reference Document Number | |
49 | ![]() |
IBKKGLACHE - WAERS | Currency Key | |
50 | ![]() |
IBKKGLACHE - GLVOR | Business Transaction | |
51 | ![]() |
IBKKGLACHE - BUKRS | Company Code | |
52 | ![]() |
IBKKGLACHE - BUDAT | Posting Date in the Document | |
53 | ![]() |
IBKKGLACHE - BLART | Document type | |
54 | ![]() |
IBKKGLACHE - BKTXT | Document Header Text | |
55 | ![]() |
IBKKGLACHE - AWTYP | Reference procedure | |
56 | ![]() |
IBKKGLACHE - AWSYS | Logical System | |
57 | ![]() |
IBKK_GLASS - GSBER | Business Area | |
58 | ![]() |
IBKK_GLSFI - FIDOC | GL: Sequential Number FI Document per Reconciliation Key | SOURCE VALUE(I_FIDOCNUM) LIKE IBKK_GLSFI-FIDOC |
59 | ![]() |
IBKK_GLSFI - FIKEY | Reconciliation Key Accounting Documents | |
60 | ![]() |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
61 | ![]() |
IBKK_SBKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
62 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |