Table/Structure Field list used by SAP ABAP Program FACC0I01 (Online Functions)
SAP ABAP Program
FACC0I01 (Online Functions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWTYP | Reference procedure | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 5 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR - WAERS | Currency Key | ||
| 7 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 8 | ACCCR - AWORG | Reference organisational units | ||
| 9 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 10 | ACCCR_FKEY - WAERS | Currency Key | ||
| 11 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 12 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 13 | ACCCR_FKEY - AWREF | Reference document number | ||
| 14 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 15 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 16 | ACCCR_KEY - AWREF | Reference document number | ||
| 17 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 18 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 19 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 20 | ACCHD - CPUDT | Accounting document entry date | ||
| 21 | ACCHD - USNAM | User name | ||
| 22 | ACCHD - GLVOR | Business Transaction | ||
| 23 | ACCHD - CPUTM | Time of data entry | ||
| 24 | ACCHD - BKTXT | Document Header Text | ||
| 25 | ACCHD - AWTYP | Reference procedure | ||
| 26 | ACCHD - AWREF | Reference document number | ||
| 27 | ACCHD - AWORG | Reference organisational units | ||
| 28 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 29 | ACCHD_KEY - AWREF | Reference document number | ||
| 30 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 31 | ACCIT - BSCHL | Posting Key | ||
| 32 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 33 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 34 | ACCIT - MONAT | Fiscal period | ||
| 35 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | ACCIT - KUNNR | Customer Number | ||
| 37 | ACCIT - HKONT | General Ledger Account | ||
| 38 | ACCIT - GJAHR | Fiscal Year | ||
| 39 | ACCIT - BUKRS | Company Code | ||
| 40 | ACCIT - BUDAT | Posting Date in the Document | ||
| 41 | ACCIT - BLDAT | Document Date in Document | ||
| 42 | ACCIT - BELNR | Accounting Document Number | ||
| 43 | ACCIT - AWTYP | Reference procedure | ||
| 44 | ACCIT - AWREF | Reference document number | ||
| 45 | ACCIT - AWORG | Reference organisational units | ||
| 46 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 47 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 48 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 49 | ACCIT_KEY - AWREF | Reference document number | ||
| 50 | BKPF - AWTYP | Reference procedure | ||
| 51 | DD02L - TABNAME | Table Name | ||
| 52 | DD03L - FIELDNAME | Field Name | ||
| 53 | DD03L - TABNAME | Table Name | ||
| 54 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 55 | DD03P - SCRTEXT_S | Short Field Label | ||
| 56 | DD03P - SCRTEXT_L | Long Field Label | ||
| 57 | DD03P - REPTEXT | Heading | ||
| 58 | FAGL_S_SAPFACC0_LIST - FWBAS | Tax Base Amount in Document Currency | ||
| 59 | FAGL_S_SAPFACC0_LIST - GJAHR | Fiscal Year | ||
| 60 | FAGL_S_SAPFACC0_LIST - GLVOR | Business Transaction | ||
| 61 | FAGL_S_SAPFACC0_LIST - HKONT | General Ledger Account | ||
| 62 | FAGL_S_SAPFACC0_LIST - KUNNR | Customer Number | ||
| 63 | FAGL_S_SAPFACC0_LIST - LIFNR | Account Number of Vendor or Creditor | ||
| 64 | FAGL_S_SAPFACC0_LIST - MONAT | Fiscal period | ||
| 65 | FAGL_S_SAPFACC0_LIST - POSNR | Item number of the SD document | ||
| 66 | FAGL_S_SAPFACC0_LIST - TABNAME | Table Name | ||
| 67 | FAGL_S_SAPFACC0_LIST - TAXIT | Indicator: Tax Item | ||
| 68 | FAGL_S_SAPFACC0_LIST - TXT | Character field of length 40 | ||
| 69 | FAGL_S_SAPFACC0_LIST - USNAM | User name | ||
| 70 | FAGL_S_SAPFACC0_LIST - WAERS | Currency Key | ||
| 71 | FAGL_S_SAPFACC0_LIST - WRBTR | Amount in document currency | ||
| 72 | FAGL_S_SAPFACC0_LIST - FIELD | Character field of length 40 | ||
| 73 | FAGL_S_SAPFACC0_LIST - AWORG | Reference organisational units | ||
| 74 | FAGL_S_SAPFACC0_LIST - AWREF | Reference document number | ||
| 75 | FAGL_S_SAPFACC0_LIST - AWTYP | Reference procedure | ||
| 76 | FAGL_S_SAPFACC0_LIST - BELNR | Accounting Document Number | ||
| 77 | FAGL_S_SAPFACC0_LIST - BKTXT | Document Header Text | ||
| 78 | FAGL_S_SAPFACC0_LIST - BLDAT | Document Date in Document | ||
| 79 | FAGL_S_SAPFACC0_LIST - BUDAT | Posting Date in the Document | ||
| 80 | FAGL_S_SAPFACC0_LIST - BUKRS | Company Code | ||
| 81 | FAGL_S_SAPFACC0_LIST - CPUDT | Accounting document entry date | ||
| 82 | FAGL_S_SAPFACC0_LIST - CPUTM | Time of data entry | ||
| 83 | FAGL_S_SAPFACC0_LIST - CURTP | Currency type and valuation view | ||
| 84 | FAGL_S_SAPFACC0_LIST - FIELDNAME | Field Name | ||
| 85 | FAGL_S_SAPFACC0_LIST - BSCHL | Posting Key | ||
| 86 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 87 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 92 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 93 | SYST - MSGID | ABAP System Field: Message ID | ||
| 94 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 95 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 96 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 97 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI |