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 |
|---|---|---|---|---|
| 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 |