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