Table/Structure Field list used by SAP ABAP Function Module TB_FI_DOCUMENTS_CREATE (Erzeugung von Buchungsbelegen für die übergebenen Bwg. zu einem Geschäft)
SAP ABAP Function Module TB_FI_DOCUMENTS_CREATE (Erzeugung von Buchungsbelegen für die übergebenen Bwg. zu einem Geschäft) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AUTHA - TRFCT | Authorization functions | |
2 | Table/Structure Field | FTRS_VTBFHAPO - BBBETR | Amount that Changes the Position | |
3 | Table/Structure Field | FTRS_VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | |
4 | Table/Structure Field | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
5 | Table/Structure Field | FTRS_VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | |
6 | Table/Structure Field | FTRS_VTBFHAPO - RPZAHL | Payer/payee | |
7 | Table/Structure Field | FTRS_VTBFHAPO - GJAHR | Fiscal Year | |
8 | Table/Structure Field | FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
9 | Table/Structure Field | FTRS_VTBFHAPO - DBESTAND | Position Value Date | |
10 | Table/Structure Field | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
11 | Table/Structure Field | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
12 | Table/Structure Field | FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
13 | Table/Structure Field | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
14 | Table/Structure Field | IKOFI - ATTR2 | Account Determination: Attribute Value | |
15 | Table/Structure Field | IKOFI - SAKN1 | G/L Account Number | |
16 | Table/Structure Field | IKOFI - SAKN2 | G/L Account Number | |
17 | Table/Structure Field | SI_AUTHA - TRFCT | Authorization functions | |
18 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
19 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
20 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
21 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
22 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
23 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
25 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
26 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
27 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | SOURCE VALUE(CHART_OF_ACCOUNTS) LIKE T001-KTOPL |
28 | Table/Structure Field | T001 - WAERS | Currency Key | SOURCE VALUE(LOCAL_CURRENCY) LIKE T001-WAERS |
29 | Table/Structure Field | T001 - WAERS | Currency Key | |
30 | Table/Structure Field | TACT - ACTVT | Activity | |
31 | Table/Structure Field | VTBACCOUNT - BUKRS | Company Code | |
32 | Table/Structure Field | VTBACCOUNT - SAKNR | G/L Account Number | |
33 | Table/Structure Field | VTBFHA - BUKRS | Company Code | |
34 | Table/Structure Field | VTBFHA - TBEGRU | Authorization Group | |
35 | Table/Structure Field | VTBFHA - SGSART | Product Type | |
36 | Table/Structure Field | VTBFHA - SFHAART | Financial Transaction Type | |
37 | Table/Structure Field | VTBFHA - RPORTB | Portfolio | |
38 | Table/Structure Field | VTBFHA - RLDEPO | Securities Account | |
39 | Table/Structure Field | VTBFHA - RFHA | Financial Transaction | |
40 | Table/Structure Field | VTBFHA - KONTRH | Business Partner Number | |
41 | Table/Structure Field | VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | |
42 | Table/Structure Field | VTBFHAPO - SBEWEBE | Posting Status of Flow | |
43 | Table/Structure Field | VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | |
44 | Table/Structure Field | VTBFHAPO - RPZAHL | Payer/payee | |
45 | Table/Structure Field | VTBFHAPO - RFHAZU | Transaction activity | |
46 | Table/Structure Field | VTBFHAPO - RFHA | Financial Transaction | |
47 | Table/Structure Field | VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
48 | Table/Structure Field | VTBFHAPO - GJAHR | Fiscal Year | |
49 | Table/Structure Field | VTBFHAPO - DZTERM | Payment or Delivery Date | |
50 | Table/Structure Field | VTBFHAPO - DBESTAND | Position Value Date | |
51 | Table/Structure Field | VTBFHAPO - BZBETR | Payment amount in payment currency | |
52 | Table/Structure Field | VTBFHAPO - BUKRS | Company Code | |
53 | Table/Structure Field | VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
54 | Table/Structure Field | VTBFHAPO - BELNR | Accounting Document Number | |
55 | Table/Structure Field | VTBFHAPO - BBBETR | Amount that Changes the Position | |
56 | Table/Structure Field | VTBFHAZU - BUKRS | Company Code | |
57 | Table/Structure Field | VTBFHAZU - RFHA | Financial Transaction | |
58 | Table/Structure Field | VTBFHAZU - RFHAZU | Transaction activity | |
59 | Table/Structure Field | VTBPOSTING - DBUCHUNG | Posting Date in the Document | |
60 | Table/Structure Field | VTBPOSTING - STEST | Test Run Indicator | |
61 | Table/Structure Field | VVAUTHA - TRFCT | Authorization functions |