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