Table/Structure Field list used by SAP ABAP Program ACC_BAPI_TEST_DOCUMENT (Test Access BAPI Accounting Document)
SAP ABAP Program
ACC_BAPI_TEST_DOCUMENT (Test Access BAPI Accounting Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIACAP09 - ITEM_TEXT | Item Text | |
2 | ![]() |
BAPIACAP09 - ITEMNO_ACC | Accounting Document Line Item Number | |
3 | ![]() |
BAPIACAP09 - VENDOR_NO | Account Number of Vendor or Creditor | |
4 | ![]() |
BAPIACCR09 - AMT_BASE | Tax Base Amount in Document Currency | |
5 | ![]() |
BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | |
6 | ![]() |
BAPIACCR09 - CURRENCY | Currency Key | |
7 | ![]() |
BAPIACCR09 - CURR_TYPE | Currency type and valuation view | |
8 | ![]() |
BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
9 | ![]() |
BAPIACGL09 - GL_ACCOUNT | General Ledger Account | |
10 | ![]() |
BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | |
11 | ![]() |
BAPIACGL09 - ITEM_TEXT | Item Text | |
12 | ![]() |
BAPIACGL09 - TAX_CODE | Tax on sales/purchases code | |
13 | ![]() |
BAPIACHE01 - OBJ_KEY | Object key | |
14 | ![]() |
BAPIACHE09 - BUS_ACT | Business Transaction | |
15 | ![]() |
BAPIACHE09 - USERNAME | User name | |
16 | ![]() |
BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | |
17 | ![]() |
BAPIACHE09 - OBJ_TYPE | Reference procedure | |
18 | ![]() |
BAPIACHE09 - OBJ_SYS | Logical system of source document | |
19 | ![]() |
BAPIACHE09 - OBJ_KEY | Object key | |
20 | ![]() |
BAPIACHE09 - HEADER_TXT | Document Header Text | |
21 | ![]() |
BAPIACHE09 - FISC_YEAR | Fiscal Year | |
22 | ![]() |
BAPIACHE09 - DOC_DATE | Document Date in Document | |
23 | ![]() |
BAPIACHE09 - COMP_CODE | Company Code | |
24 | ![]() |
BAPIACREV - OBJ_TYPE | Reference procedure | |
25 | ![]() |
BAPIACREV - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | |
26 | ![]() |
BAPIACREV - OBJ_KEY | Object key | |
27 | ![]() |
BAPIACREV - OBJ_SYS | Logical system of source document | |
28 | ![]() |
BAPIACTX09 - ACCT_KEY | Transaction Key | |
29 | ![]() |
BAPIACTX09 - GL_ACCOUNT | General Ledger Account | |
30 | ![]() |
BAPIACTX09 - ITEMNO_ACC | Accounting Document Line Item Number | |
31 | ![]() |
BAPIACTX09 - TAX_CODE | Tax on sales/purchases code | |
32 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
33 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
34 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
35 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
36 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
37 | ![]() |
BAPIRET2 - ID | Message Class | |
38 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
39 | ![]() |
BDI_LOGSYS - LOGSYS | Logical system | |
40 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
43 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |