Table/Structure Field list used by SAP ABAP Program /EACC/BTA_AUNIT_TEST (ABAP Unit Test for BTA (New AUNIT Framework))
SAP ABAP Program
/EACC/BTA_AUNIT_TEST (ABAP Unit Test for BTA (New AUNIT Framework)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/EACC/AUNIT_MBEW - FIN_PRODUCT | Product | |
2 | ![]() |
/EACC/AUNIT_MBEW - FIN_VALLEVEL | Valuation Level | |
3 | ![]() |
/EACC/AUNIT_MBEW - FIN_LOCATION | Location | |
4 | ![]() |
/EACC/BTA_GEN_EVENT - FINB_SNDKEY | Document Key of the Sending System | |
5 | ![]() |
/EACC/BTA_GEN_EVENT - FINB_SND_ID | Sender Identification | |
6 | ![]() |
/EACC/BTA_GEN_EVENT - FIN_BTATYPE | Business Transaction Category | |
7 | ![]() |
/EACC/REVERSAL_DOCUMENT - FINB_SNDKEY | Document Key of the Sending System | |
8 | ![]() |
/EACC/REVERSAL_DOCUMENT - FINB_SND_ID | Sender Identification | |
9 | ![]() |
/EACC/REVERSAL_DOCUMENT - REV_SNDKEY | Document Key of the Sending System | |
10 | ![]() |
/EACC/S_EVENT - FIN_BTATYPE | Business Transaction Category | |
11 | ![]() |
/EACC/S_EVENT - FIN_HDRTEXT | Document Header Text | |
12 | ![]() |
/EACC/S_EVENT - FIN_DOCTYPE | Document Type | |
13 | ![]() |
/EACC/S_EVENT - FIN_DOCDAT | Document Date | |
14 | ![]() |
/EACC/YS_TMP_SND_KEY - FINB_SNDKEY | Document Key of the Sending System | |
15 | ![]() |
/EACC/YS_TMP_SND_KEY - FINB_SND_ID | Sender Identification | |
16 | ![]() |
/EACC/YS_TMP_SND_KEY - TMP_SNDKEY | Document Key of the Sending System | |
17 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
18 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
19 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
20 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
21 | ![]() |
BAPIRET2 - ID | Message Class | |
22 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
23 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
24 | ![]() |
FINB_S_INV_CHANGE_ITEM - FIN_SEQNO | Sequence Number | |
25 | ![]() |
FINB_S_INV_CHANGE_ITEM - T_QUANTITY | FINB_S_INV_CHANGE_ITEM-T_QUANTITY | |
26 | ![]() |
FINB_S_INV_CHANGE_ITEM_REF - FIN_COMPANY | Company | |
27 | ![]() |
FINB_S_INV_CHANGE_ITEM_REF - FIN_ORDMNF | Manufacturing Order | |
28 | ![]() |
FINB_S_INV_CHANGE_ITEM_REF - FIN_ORDTYPEMNF | Order Category | |
29 | ![]() |
FINB_S_INV_CHANGE_ITEM_ST - FIN_COMPANY | Company | |
30 | ![]() |
FINB_S_INV_CHANGE_ITEM_ST - FIN_LOCATION | Location | |
31 | ![]() |
FINB_S_INV_CHANGE_ITEM_ST - FIN_PRODUCT | Product | |
32 | ![]() |
FIN_S_ACHD - ACC_SYSTEM | Accounting System | |
33 | ![]() |
FIN_S_ACHD - FIN_POSTDAT | Posting Date | |
34 | ![]() |
FIN_S_ACHD - FIN_FISCYEAR | Fiscal Year | |
35 | ![]() |
FIN_S_ACHD - FIN_DOCTYPE | Document Type | |
36 | ![]() |
FIN_S_ACHD - FIN_COMPANY | Company | |
37 | ![]() |
FIN_S_ACHD - FIN_BTATYPE | Business Transaction Category | |
38 | ![]() |
FIN_S_ACHD - FINB_SND_ID | Sender Identification | |
39 | ![]() |
FIN_S_ACHD - FINB_SNDKEY | Document Key of the Sending System | |
40 | ![]() |
FIN_S_ACHD_F - FIN_POSTDAT | Posting Date | |
41 | ![]() |
FIN_S_ACHD_F - FIN_FISCYEAR | Fiscal Year | |
42 | ![]() |
FIN_S_ACHD_F - FIN_DOCTYPE | Document Type | |
43 | ![]() |
FIN_S_ACHD_F - FIN_COMPANY | Company | |
44 | ![]() |
FIN_S_ACHD_F - FIN_BTATYPE | Business Transaction Category | |
45 | ![]() |
FIN_S_ACHD_F - FINB_SND_ID | Sender Identification | |
46 | ![]() |
FIN_S_ACHD_F - FINB_SNDKEY | Document Key of the Sending System | |
47 | ![]() |
FIN_S_ACHD_F - ACC_SYSTEM | Accounting System | |
48 | ![]() |
FIN_S_ACHD_F - FIN_CHOFACCT | Chart of Accounts | |
49 | ![]() |
FIN_S_ACIT - FIN_DOCTYPE | Document Type | |
50 | ![]() |
FIN_S_ACIT - FIN_POSTYPE | Item Category | |
51 | ![]() |
FIN_S_ACIT - FIN_POSTDAT | Posting Date | |
52 | ![]() |
FIN_S_ACIT - FIN_ITEMSIGN | +/- Sign for a Line Item | |
53 | ![]() |
FIN_S_ACIT - FIN_GLITEMNO | Item Number of General Ledger Document | |
54 | ![]() |
FIN_S_ACIT - FIN_GLACCT | G/L Account | |
55 | ![]() |
FIN_S_ACIT - FIN_DRCRIND | Debit/Credit Indicator | |
56 | ![]() |
FIN_S_ACIT - FIN_CURRTRA | Transaction Currency | |
57 | ![]() |
FIN_S_ACIT - FIN_COMPANY | Company | |
58 | ![]() |
FIN_S_ACIT - FIN_CHOFACCT | Chart of Accounts | |
59 | ![]() |
FIN_S_ACIT - FIN_BTATYPE | Business Transaction Category | |
60 | ![]() |
FIN_S_ACIT - FIN_AMTTRA | Amount in Transaction Currency | |
61 | ![]() |
FIN_S_ACIT_F - FIN_POSTYPE | Item Category | |
62 | ![]() |
FIN_S_ACIT_F - FIN_ITEMSIGN | +/- Sign for a Line Item | |
63 | ![]() |
FIN_S_ACIT_F - FIN_GLITEMNO | Item Number of General Ledger Document | |
64 | ![]() |
FIN_S_ACIT_F - FIN_DRCRIND | Debit/Credit Indicator | |
65 | ![]() |
FIN_S_ACIT_F - FIN_CURRTRA | Transaction Currency | |
66 | ![]() |
FIN_S_ACIT_F - FIN_AMTTRA | Amount in Transaction Currency | |
67 | ![]() |
FIN_S_ACIT_F - FIN_GLACCT | G/L Account | |
68 | ![]() |
FIN_S_AMT - FIN_AMTTRA | Amount in Transaction Currency | |
69 | ![]() |
FIN_S_AMT - FIN_CURRTRA | Transaction Currency | |
70 | ![]() |
FIN_S_AMT_1 - FIN_AMTTRA | Amount in Transaction Currency | |
71 | ![]() |
FIN_S_AMT_1 - FIN_CURRTRA | Transaction Currency | |
72 | ![]() |
FIN_S_AMT_TRA - FIN_AMTTRA | Amount in Transaction Currency | |
73 | ![]() |
FIN_S_AMT_TRA - FIN_CURRTRA | Transaction Currency | |
74 | ![]() |
FIN_S_LOT_STOCK - FIN_COMPANY | Company | |
75 | ![]() |
FIN_S_LOT_STOCK - FIN_LOCATION | Location | |
76 | ![]() |
FIN_S_LOT_STOCK - FIN_PRODUCT | Product | |
77 | ![]() |
FIN_S_QUANTITY - FIN_QTYTYPE | Quantity Type | |
78 | ![]() |
FIN_S_QUANTITY - FIN_UOM | Unit of Measure | |
79 | ![]() |
FIN_S_QUANTITY - FIN_QUANTITY | Quantity | |
80 | ![]() |
FIN_S_REFDOC - FINB_SNDKEY | Document Key of the Sending System | |
81 | ![]() |
FIN_S_REFDOC - FINB_SND_ID | Sender Identification | |
82 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
83 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
84 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
85 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
86 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
87 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
88 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
89 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
90 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |