Table/Structure Field list used by SAP ABAP Function Module TB_FI_DOCUMENT_CREATE_FOR_FLOW (Erzeugung eines Buchungsbelegs für eine Bewegung)
SAP ABAP Function Module 
TB_FI_DOCUMENT_CREATE_FOR_FLOW (Erzeugung eines Buchungsbelegs für eine Bewegung) is using
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Data Element (12)
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Table/Structure Field (111)
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Function Module (6)
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Interface (4)
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Message Class (2)
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Message Number (4)
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Class Method (2)
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Program (1)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 12 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 14 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 16 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 19 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 20 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 21 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
ACCIT - LANDL | Supplying Country | |
| 24 | Table/Structure Field |
ACCIT - LZBKZ | State central bank indicator | |
| 25 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 26 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 27 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 28 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 31 | Table/Structure Field |
FIBL_RPCODE - DRELE | Release Date for Repetitive Codes | |
| 32 | Table/Structure Field |
FIBL_RPCODE - HKTID | ID for account details | |
| 33 | Table/Structure Field |
FIBL_RPCODE_I - DRELE | Release Date for Repetitive Codes | |
| 34 | Table/Structure Field |
FIBL_RPCODE_I - HKTID | ID for account details | |
| 35 | Table/Structure Field |
FTRS_VTBFHAPO - AWKEY | Object key | |
| 36 | Table/Structure Field |
FTRS_VTBFHAPO - BBBETR | Amount that Changes the Position | |
| 37 | Table/Structure Field |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
FTRS_VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
| 39 | Table/Structure Field |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
| 40 | Table/Structure Field |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 41 | Table/Structure Field |
FTRS_VTBFHAPO - DBESTAND | Position Value Date | |
| 42 | Table/Structure Field |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 43 | Table/Structure Field |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
| 44 | Table/Structure Field |
FTRS_VTBFHAPO - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
FTRS_VTBFHAPO - KHWKURS | Local currency rate | |
| 46 | Table/Structure Field |
FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | |
| 47 | Table/Structure Field |
FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | |
| 48 | Table/Structure Field |
FTRS_VTBFHAPO - RPCODE | Repetitive Code | |
| 49 | Table/Structure Field |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
| 50 | Table/Structure Field |
FTRS_VTBFHAPO - SKHWFIX | Indicator for translation into local currency | |
| 51 | Table/Structure Field |
FTRS_VTBFHAPO - SPAYRQ | Generate payment request | |
| 52 | Table/Structure Field |
FTRS_VTBFHAPO - WBBETR | Currency of Position Amount | |
| 53 | Table/Structure Field |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
| 54 | Table/Structure Field |
FTRS_VTBFHAPO - ZUONR | Assignment number | |
| 55 | Table/Structure Field |
IKOFI - ATTR1 | Account Determination: Attribute Value | |
| 56 | Table/Structure Field |
IKOFI - ATTR2 | Account Determination: Attribute Value | |
| 57 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 58 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 59 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 60 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 61 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 62 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 67 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 68 | Table/Structure Field |
T001 - WAERS | Currency Key | SOURCE VALUE(LOCAL_CURRENCY) LIKE T001-WAERS |
| 69 | Table/Structure Field |
TWD01 - RGSBER | Business Area | |
| 70 | Table/Structure Field |
VTBFHA - BUKRS | Company Code | |
| 71 | Table/Structure Field |
VTBFHA - RLDEPO | Securities Account | |
| 72 | Table/Structure Field |
VTBFHAPO - AWKEY | Object key | |
| 73 | Table/Structure Field |
VTBFHAPO - BBBETR | Amount that Changes the Position | |
| 74 | Table/Structure Field |
VTBFHAPO - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
| 76 | Table/Structure Field |
VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
| 77 | Table/Structure Field |
VTBFHAPO - BUKRS | Company Code | |
| 78 | Table/Structure Field |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 79 | Table/Structure Field |
VTBFHAPO - DBESTAND | Position Value Date | |
| 80 | Table/Structure Field |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 81 | Table/Structure Field |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
| 82 | Table/Structure Field |
VTBFHAPO - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
VTBFHAPO - KHWKURS | Local currency rate | |
| 84 | Table/Structure Field |
VTBFHAPO - RAHABKI | Short key for own house bank | |
| 85 | Table/Structure Field |
VTBFHAPO - RAHKTID | Short key for house bank account | |
| 86 | Table/Structure Field |
VTBFHAPO - RFHA | Financial Transaction | |
| 87 | Table/Structure Field |
VTBFHAPO - RFHAZB | Transaction flow | |
| 88 | Table/Structure Field |
VTBFHAPO - RPCODE | Repetitive Code | |
| 89 | Table/Structure Field |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
| 90 | Table/Structure Field |
VTBFHAPO - SKHWFIX | Indicator for translation into local currency | |
| 91 | Table/Structure Field |
VTBFHAPO - SPAYRQ | Generate payment request | |
| 92 | Table/Structure Field |
VTBFHAPO - WBBETR | Currency of Position Amount | |
| 93 | Table/Structure Field |
VTBFHAPO - WZBETR | Payment Currency | |
| 94 | Table/Structure Field |
VTBFHAPO - ZUONR | Assignment number | |
| 95 | Table/Structure Field |
VTBPOSTING - DBELEG | Document Date in Document | |
| 96 | Table/Structure Field |
VTBPOSTING - DBUCHUNG | Posting Date in the Document | |
| 97 | Table/Structure Field |
VTBPOSTING - STEST | Test Run Indicator | |
| 98 | Table/Structure Field |
VTB_POSTING_LOG - ATTR1 | Account Determination: Attribute Value | |
| 99 | Table/Structure Field |
VTB_POSTING_LOG - AWKEY | Object key | |
| 100 | Table/Structure Field |
VTB_POSTING_LOG - BELNR | Accounting Document Number | |
| 101 | Table/Structure Field |
VTB_POSTING_LOG - BSCH1 | Posting Key | |
| 102 | Table/Structure Field |
VTB_POSTING_LOG - BSCH2 | Posting Key | |
| 103 | Table/Structure Field |
VTB_POSTING_LOG - BUKRS | Company Code | |
| 104 | Table/Structure Field |
VTB_POSTING_LOG - BZBETR | Payment amount in payment currency | |
| 105 | Table/Structure Field |
VTB_POSTING_LOG - DBUCHUNG | Posting Date in the Document | |
| 106 | Table/Structure Field |
VTB_POSTING_LOG - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
VTB_POSTING_LOG - RFHA | Financial Transaction | |
| 108 | Table/Structure Field |
VTB_POSTING_LOG - RFHAZB | Transaction flow | |
| 109 | Table/Structure Field |
VTB_POSTING_LOG - SAKN1 | G/L Account Number | |
| 110 | Table/Structure Field |
VTB_POSTING_LOG - SAKN2 | G/L Account Number | |
| 111 | Table/Structure Field |
VTB_POSTING_LOG - WZBETR | Payment Currency |
