Table/Structure Field list used by SAP ABAP Program LF050F01 (Subroutines for FB FI_IDOC_CREATE)
SAP ABAP Program
LF050F01 (Subroutines for FB FI_IDOC_CREATE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
4 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
5 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
6 | ![]() |
ACCIT - AWORG | Reference organisational units | |
7 | ![]() |
ACCIT - AWREF | Reference document number | |
8 | ![]() |
ACCIT - AWTYP | Reference procedure | |
9 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
10 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
11 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
12 | ![]() |
BKPF - AWKEY | Object key | |
13 | ![]() |
BKPF - AWSYS | Logical System | |
14 | ![]() |
BKPF - BUKRS | Company Code | |
15 | ![]() |
BKPF - XBLNR | Reference Document Number | |
16 | ![]() |
BSEC - BELNR | Accounting Document Number | |
17 | ![]() |
BSEC - SPRAS | Language Key | |
18 | ![]() |
BSEC - GJAHR | Fiscal Year | |
19 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
BSEC - BUKRS | Company Code | |
21 | ![]() |
BSEG - DMBTR | Amount in local currency | |
22 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
23 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
24 | ![]() |
BSEG - WRBTR | Amount in document currency | |
25 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
BSEG - MWART | Tax Type | |
28 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
BSEG - KUNNR | Customer Number | |
30 | ![]() |
BSEG - KOART | Account type | |
31 | ![]() |
BSEG - GSBER | Business Area | |
32 | ![]() |
BSEG - GJAHR | Fiscal Year | |
33 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
34 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
35 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
36 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
BSEG - BUKRS | Company Code | |
38 | ![]() |
BSEG - BELNR | Accounting Document Number | |
39 | ![]() |
BSEG - HKONT | General Ledger Account | |
40 | ![]() |
BSET - H3STE | Tax Amount in Local Currency 3 | |
41 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
42 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
43 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
44 | ![]() |
E1FICPD - BANKS | Bank country key | |
45 | ![]() |
E1FICPD - LAND1 | Country Key | |
46 | ![]() |
E1FICPD - SPRAS_ISO | E1FICPD-SPRAS_ISO | |
47 | ![]() |
E1FIHDR - XBLNR_LONG | E1FIHDR-XBLNR_LONG | |
48 | ![]() |
E1FIHDR - XBLNR | Reference Document Number | |
49 | ![]() |
E1FIHDR - WAERS | Character Field with Length 5 | |
50 | ![]() |
E1FIHDR - HWAER | Character Field with Length 5 | |
51 | ![]() |
E1FIHDR - BELNR | Accounting Document Number | |
52 | ![]() |
E1FIHDR - HWAE3 | Character Field with Length 5 | |
53 | ![]() |
E1FIHDR - HWAE2 | Character Field with Length 5 | |
54 | ![]() |
E1FIHDR - BUKRS_SND | Company Code | |
55 | ![]() |
E1FIHDR - GJAHR | Not More Closely Defined Area, Possibly Used for Patchlevels | |
56 | ![]() |
E1FIHDR - AWORG | Reference organisational units | |
57 | ![]() |
E1FIHDR - AWREF | Reference document number | |
58 | ![]() |
E1FIHDR - AWTYP | Reference procedure | |
59 | ![]() |
E1FIHDR - AWSYS | Logical System | |
60 | ![]() |
E1FIPOS - ACCNT | G/L Account Number | |
61 | ![]() |
E1FIPOS - HKONT | General Ledger Account | |
62 | ![]() |
E1FIPOS - MWART | Tax Type | |
63 | ![]() |
E1FIPOS - MWSKZ | Tax on sales/purchases code | |
64 | ![]() |
E1FIPOS - OBZEI | Number of Line Item in Original Document | |
65 | ![]() |
E1FIPOS - SGTXT | Item Text | |
66 | ![]() |
E1FIPOS - XAUTO | Indicator: Line item automatically created | |
67 | ![]() |
E1FIPRT - LANDL | Supplying Country | |
68 | ![]() |
E1FIPRT - REBZJ | Not More Closely Defined Area, Possibly Used for Patchlevels | |
69 | ![]() |
E1FIPRT - REBZG | Number of the Invoice the Transaction Belongs to | |
70 | ![]() |
E1FIPRT - PYCUR | E1FIPRT-PYCUR | |
71 | ![]() |
E1FITAX - SHKZG | Debit/Credit Indicator | |
72 | ![]() |
E1FITAX - MWSKZ | Tax on sales/purchases code | |
73 | ![]() |
E1FITAX - HWSTE | Char 15 | |
74 | ![]() |
E1FITAX - HWBAS | Char 15 | |
75 | ![]() |
E1FITAX - H3STE | Char 15 | |
76 | ![]() |
E1FITAX - H2STE | Char 15 | |
77 | ![]() |
E1FITAX - H2BAS | Field length 18 | |
78 | ![]() |
E1FITAX - GSBER | Globally unique business area | |
79 | ![]() |
E1FITAX - FWSTE | Char 15 | |
80 | ![]() |
E1FITAX - FWBAS | Char 15 | |
81 | ![]() |
E1FITAX - H3BAS | Field length 18 | |
82 | ![]() |
EDIDC - IDOCTP | Basic type | |
83 | ![]() |
EDIDC - MESTYP | Message Type | |
84 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
85 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
86 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
87 | ![]() |
EDIDD - SEGNAM | Segment type | |
88 | ![]() |
EDIDD - SDATA | Application data | |
89 | ![]() |
GLFLEXT - TSLVT | Balance carried forward in transaction currency | |
90 | ![]() |
GLT0 - BUKRS | Company Code | |
91 | ![]() |
GLT0 - RTCUR | Currency Key | |
92 | ![]() |
MESG - TXTNR | Message number | |
93 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
94 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
95 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
96 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
97 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
98 | ![]() |
T000 - LOGSYS | Logical system | |
99 | ![]() |
T001 - KTOPL | Chart of Accounts | |
100 | ![]() |
TBD03 - SNDSYSTEM | Sender |