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