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