Table/Structure Field list used by SAP ABAP Function Module SECONDARY_INDEX_CREATE (Sekundärindizes erzeugen)
SAP ABAP Function Module
SECONDARY_INDEX_CREATE (Sekundärindizes erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - MANDT | Client | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BSAD - FKBER | Functional Area | ||
| 6 | BSAD - XARCH | Indicator: Document already archived ? | ||
| 7 | BSAK - FKBER | Functional Area | ||
| 8 | BSAK - XARCH | Indicator: Document already archived ? | ||
| 9 | BSAS - XARCH | Indicator: Document already archived ? | ||
| 10 | BSAS - ZUONR | Assignment number | ||
| 11 | BSAS - FKBER | Functional Area | ||
| 12 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 13 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 14 | BSEG - XLGCLR | Clearing Specific to Ledger Groups | ||
| 15 | BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 16 | BSEG - XHRES | Indicator: Resident G/L Account? | ||
| 17 | BSEG - MATNR | Material Number | ||
| 18 | BSEG - MANDT | Client | ||
| 19 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | BSEG - HZUON | Assignment Number for Special G/L Accounts | ||
| 21 | BSEG - GJAHR | Fiscal Year | ||
| 22 | BSEG - FKBER_LONG | Functional Area | ||
| 23 | BSEG - FKBER | Functional Area | ||
| 24 | BSEG - DMBTR | Amount in local currency | ||
| 25 | BSEG - BUKRS | Company Code | ||
| 26 | BSEG - BELNR | Accounting Document Number | ||
| 27 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 28 | BSEG - KOART | Account type | ||
| 29 | BSEG_ADD - AUGBL | Document Number of the Clearing Document | ||
| 30 | BSEG_ADD - XLGCLR | Clearing Specific to Ledger Groups | ||
| 31 | BSEG_ADD - MANDT | Client | ||
| 32 | BSEG_ADD - KOART | Account type | ||
| 33 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 34 | BSEG_ADD - BUKRS | Company Code | ||
| 35 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 36 | BSIP - WRBTR | Amount in document currency | ||
| 37 | BSIS - FKBER | Functional Area | ||
| 38 | BSIS - ZUONR | Assignment number | ||
| 39 | BSIS - XARCH | Indicator: Document already archived ? | ||
| 40 | FAGLBSAS - XARCH | Indicator: Document already archived ? | ||
| 41 | LFB1 - BUKRS | Company Code | ||
| 42 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | ||
| 44 | SEC_IDX_FLAGS - BSAD | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 45 | SEC_IDX_FLAGS - BSAK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 46 | SEC_IDX_FLAGS - BSAS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 47 | SEC_IDX_FLAGS - BSIM | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 48 | SEC_IDX_FLAGS - BSIP | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 49 | SEC_IDX_FLAGS - BSIS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 50 | SEC_IDX_FLAGS - FAGLBSAS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 51 | SEC_IDX_FLAGS - FAGLBSIS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 52 | SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |