Table/Structure Field list used by SAP ABAP Interface IF_FAA_POSTING_TYPES (Type Definitions for Posting in FIAA)
SAP ABAP Interface
IF_FAA_POSTING_TYPES (Type Definitions for Posting in FIAA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - KSTRG | Cost Object | ||
| 2 | ACCIT - AUFNR | Order Number | ||
| 3 | ACCIT - SEGMENT | Segment for Segmental Reporting | ||
| 4 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 5 | ACCIT - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 6 | ACCIT - PRCTR | Profit Center | ||
| 7 | ACCIT - PPRCTR | Partner Profit Center | ||
| 8 | ACCIT - PARGB | Trading partner's business area | ||
| 9 | ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 10 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 11 | ACCIT - LSTAR | Activity Type | ||
| 12 | ACCIT - KOSTL | Cost Center | ||
| 13 | ACCIT - KDAUF | Sales Order Number | ||
| 14 | ACCIT - IMKEY | Internal Key for Real Estate Object | ||
| 15 | ACCIT - GSBER | Business Area | ||
| 16 | ACCIT - GRANT_NBR | Grant | ||
| 17 | ACCIT - GEBER | Fund | ||
| 18 | ACCIT - FKBER | Functional Area | ||
| 19 | ACCIT - FISTL | Funds Center | ||
| 20 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | ACCIT - BUDGET_PD | FM: Budget Period | ||
| 22 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 23 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 24 | ANEK - AUGLZ | Unused field length 3 | ||
| 25 | ANEV - LNRANA | Sequence number of down payment for a down payment reversal | ||
| 26 | ANLB - XGWGK | Low-value asset amount and quantity check | ||
| 27 | COBL - BSCHL | Posting Key | ||
| 28 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | COBL - HKONT | General Ledger Account | ||
| 30 | COBL - MEINS | Base Unit of Measure | ||
| 31 | COBL - SHKZG | Debit/Credit Indicator | ||
| 32 | COBL - STFLG | Identifier for reversal document | ||
| 33 | COBL - VORGN | Transaction Type for General Ledger | ||
| 34 | COBL - WEUNB | Goods Receipt, Non-Valuated | ||
| 35 | COBL - XNOGL | Indicator:Business Transaction Does Not Create Posting in GL | ||
| 36 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 37 | COBL_EX - XNOGL | Indicator:Business Transaction Does Not Create Posting in GL | ||
| 38 | COBL_EX - WEUNB | Goods Receipt, Non-Valuated | ||
| 39 | COBL_EX - HKONT | General Ledger Account | ||
| 40 | FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | ||
| 41 | RLAMBU - LDGRP | Target Ledger Group | ||
| 42 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 43 | RLAMBU - VBUND | Company ID of trading partner | ||
| 44 | SI_COBL - BSCHL | Posting Key | ||
| 45 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 46 | SI_COBL - MEINS | Base Unit of Measure | ||
| 47 | SI_COBL - SHKZG | Debit/Credit Indicator | ||
| 48 | SI_COBL - STFLG | Identifier for reversal document |