Table/Structure Field list used by SAP ABAP Program LACC4F20 (Forms: Update Accounting Document)
SAP ABAP Program
LACC4F20 (Forms: Update Accounting Document) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 2 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 4 | BAPIRET2 - NUMBER | Message Number | ||
| 5 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BKPF - AUSBK | Source Company Code | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - BLART | Document type | ||
| 10 | BKPF - BUDAT | Posting Date in the Document | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - GJAHR | Fiscal Year | ||
| 13 | BKPF - LDGRP | BKPF-LDGRP | ||
| 14 | BSET - FWBAS | Tax base amount in document currency | ||
| 15 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 16 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 17 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 18 | BSET - SHKZG | Debit/Credit Indicator | ||
| 19 | BSET - STBKZ | Posting indicator | ||
| 20 | COBL - MATNR | Material Number | ||
| 21 | COBL - MEINS | Base Unit of Measure | ||
| 22 | COBL - MENGE | Quantity | ||
| 23 | COBL - VORGN | Transaction Type for General Ledger | ||
| 24 | COBL - WERKS | Plant | ||
| 25 | COBL_EX - MATNR | Material Number | ||
| 26 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 27 | COBL_EX - WERKS | Plant | ||
| 28 | FAGL_EMP_PROCESS - DOCTYP | Transfer from HR to FI: Document Type | ||
| 29 | FAGL_EMP_PROCESS - GLPROCESS | Business Transaction | ||
| 30 | FAGL_EMP_PROCESS - GLPROCVAR | Business Transaction Variant | ||
| 31 | FAGL_EMP_PROCESS - GLVOR | Business Transaction | ||
| 32 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 33 | SI_COBL - MEINS | Base Unit of Measure | ||
| 34 | SI_COBL - MENGE | Quantity | ||
| 35 | SI_T003 - NUMKR | Number range | ||
| 36 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 46 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 47 | T001 - KTOPL | Chart of Accounts | ||
| 48 | T001 - LAND1 | Country Key | ||
| 49 | T003 - NUMKR | Number range | ||
| 50 | T006 - MSEHI | Unit of Measurement | ||
| 51 | T007B - STAZF | Indicator: Tax not deductible | ||
| 52 | T007B - STBKZ | Posting indicator | ||
| 53 | T030K - KONTH | G/L Account Number | ||
| 54 | T030K - KONTS | G/L Account Number | ||
| 55 | T030K - KTOSL | Transaction Key | ||
| 56 | TBDLS - LOGSYS | Logical system | ||
| 57 | TCURC - ISOCD | ISO currency code |