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