Table/Structure Field list used by SAP ABAP Program FERCR260 (Document line items)
SAP ABAP Program
FERCR260 (Document line items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DOC - DISPLAY | Display Document | ||
| 2 | ACC_DOC - AWTYP | Reference procedure | ||
| 3 | ACC_DOC - DOCNR | Doc. Number | ||
| 4 | ALVDYNP - SORTPOS | Sort sequence | ||
| 5 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BSEG - BELNR | Accounting Document Number | ||
| 8 | BSEG - BUKRS | Company Code | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | DD03P - REPTEXT | Heading | ||
| 12 | DD03P - SCRTEXT_L | Long Field Label | ||
| 13 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 14 | DD03P - SCRTEXT_S | Short Field Label | ||
| 15 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 16 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 17 | DISVARIANT - REPORT | ABAP Program Name | ||
| 18 | FERC_R0 - NEXT_STEP | Regulatory procedure | ||
| 19 | FERC_SDOC - WAERS | Currency Key for Amounts in Controlling Area Currency | ||
| 20 | FERC_SDOC - SAKNR | Account Number | ||
| 21 | FERC_SDOC - P_OBJECT | FERC_SDOC-P_OBJECT | ||
| 22 | FERC_SDOC - PERCENTAGE | Percentage for regulatory reporting | ||
| 23 | FERC_SDOC - PAROB | Partner Object | ||
| 24 | FERC_SDOC - OBJNR | Number of Source Object | ||
| 25 | FERC_SDOC - OBJECT | FERC_SDOC-OBJECT | ||
| 26 | FERC_SDOC - DOC_AMOUNT | Original document value in CO area currency | ||
| 27 | FERC_SDOC - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | FERC_SDOC - BUKRS | Company Code | ||
| 29 | FERC_SDOC - BELNR | Accounting Document Number | ||
| 30 | FERC_SDOC - AWTYP | Reference procedure | ||
| 31 | FERC_SDOC - AWREF | Reference document number | ||
| 32 | FERC_SDOC - AWORG | Reference organisational units | ||
| 33 | FERC_SDOC - AMOUNT | Total Value in Controlling Area Currency | ||
| 34 | FERC_SDOC - GJAHR | Fiscal Year | ||
| 35 | ONR00 - OBJNR | Object number | ||
| 36 | RFBUK - BUKRS | Company Code | ||
| 37 | SKA1 - SAKNR | G/L Account Number | ||
| 38 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 41 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 49 | T001 - BUKRS | Company Code | ||
| 50 | TGSB - GSBER | Business Area | ||
| 51 | TKA01 - WAERS | Currency Key |