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