Table/Structure Field list used by SAP ABAP Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL (Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL)
SAP ABAP Program
ASSIGN_DOCUMENTS_TO_FLOWS_VAL (Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
2 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
3 | ![]() |
BAL_S_PROF - ROOT_TEXT | Application Log: Tree: Root node text | |
4 | ![]() |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
5 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
6 | ![]() |
BAL_S_PROF - TREE_ADJST | Application Log: Tree: Adjust height if TREE_ONTOP = X | |
7 | ![]() |
BAL_S_PROF - TREE_ONTOP | Application Log: Tree: Display above messages | |
8 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
9 | ![]() |
BAL_S_SHOW - EXTNUMBER | Application Log: External ID | |
10 | ![]() |
BKPF - BKTXT | Document Header Text | |
11 | ![]() |
BKPF - WAERS | Currency Key | |
12 | ![]() |
BKPF - TCODE | Transaction Code | |
13 | ![]() |
BKPF - KURSF | Exchange rate | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
BKPF - BUKRS | Company Code | |
16 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
17 | ![]() |
BKPF - BELNR | Accounting Document Number | |
18 | ![]() |
BKPF - AWTYP | Reference procedure | |
19 | ![]() |
BKPF - AWKEY | Object key | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
BSEG - WRBTR | Amount in document currency | |
22 | ![]() |
BSEG - VALUT | Fixed Value Date | |
23 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
24 | ![]() |
BSEG - HKONT | General Ledger Account | |
25 | ![]() |
BSEG - GJAHR | Fiscal Year | |
26 | ![]() |
BSEG - DMBTR | Amount in local currency | |
27 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSEG - BUKRS | Company Code | |
29 | ![]() |
DD02L - TABNAME | Table Name | |
30 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
31 | ![]() |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
32 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
33 | ![]() |
FTRS_VTBFHAPO - SKHWFIX | Indicator for translation into local currency | |
34 | ![]() |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
35 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
36 | ![]() |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
37 | ![]() |
FTRS_VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | |
38 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
39 | ![]() |
FTRS_VTBFHAPO - RKONDGR | Direction of Transaction | |
40 | ![]() |
FTRS_VTBFHAPO - KHWKURS | Local currency rate | |
41 | ![]() |
FTRS_VTBFHAPO - GJAHR | Fiscal Year | |
42 | ![]() |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
43 | ![]() |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
44 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
45 | ![]() |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
46 | ![]() |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
47 | ![]() |
FTRS_VTBFHAPO - AWKEY | Object key | |
48 | ![]() |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
49 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
50 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
51 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
VTBFHA - SAKTIV | Active Status of Transaction or Activity | |
60 | ![]() |
VTBFHA - SGSART | Product Type | |
61 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
62 | ![]() |
VTBFHA - DELFZ | Term End | |
63 | ![]() |
VTBFHA - BUKRS | Company Code | |
64 | ![]() |
VTBFHA - RANTYP | Contract Type | |
65 | ![]() |
VTBFHAPO - RANTYP | Contract Type | |
66 | ![]() |
VTBFHAPO - WZBETR | Payment Currency | |
67 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
68 | ![]() |
VTBFHAPO - SKHWFIX | Indicator for translation into local currency | |
69 | ![]() |
VTBFHAPO - SFHAZBA | Flow Type | |
70 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
71 | ![]() |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
72 | ![]() |
VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | |
73 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
74 | ![]() |
VTBFHAPO - RKONDGR | Direction of Transaction | |
75 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
76 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
77 | ![]() |
VTBFHAPO - KHWKURS | Local currency rate | |
78 | ![]() |
VTBFHAPO - GJAHR | Fiscal Year | |
79 | ![]() |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
80 | ![]() |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
81 | ![]() |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
82 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
83 | ![]() |
VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
84 | ![]() |
VTBFHAPO - BELNR | Accounting Document Number | |
85 | ![]() |
VTBFHAPO - AWKEY | Object key | |
86 | ![]() |
VTBSODOKU - STEST | Test Run Indicator |