Table/Structure Field list used by SAP ABAP Program LOIUH_FIPOSTINGF01 (Include LOIUH_FIPOSTINGF01)
SAP ABAP Program
LOIUH_FIPOSTINGF01 (Include LOIUH_FIPOSTINGF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACAP09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 2 | BAPIACAP09 - ITEM_TEXT | Item Text | ||
| 3 | BAPIACAP09 - SP_GL_IND | Special G/L Indicator | ||
| 4 | BAPIACAP09 - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 5 | BAPIACAR09 - ALLOC_NMBR | Assignment Number | ||
| 6 | BAPIACAR09 - CUSTOMER | Customer Number | ||
| 7 | BAPIACAR09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 8 | BAPIACAR09 - ITEM_TEXT | Item Text | ||
| 9 | BAPIACAR09 - SP_GL_IND | Special G/L Indicator | ||
| 10 | BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | ||
| 11 | BAPIACCR09 - CURRENCY | Currency Key | ||
| 12 | BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 13 | BAPIACEXTC - FIELD1 | Character field with length 250 | ||
| 14 | BAPIACGL09 - ALLOC_NMBR | Assignment Number | ||
| 15 | BAPIACGL09 - BASE_UOM | Base Unit of Measure | ||
| 16 | BAPIACGL09 - COSTCENTER | Cost Center | ||
| 17 | BAPIACGL09 - GL_ACCOUNT | General Ledger Account | ||
| 18 | BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 19 | BAPIACGL09 - ITEM_TEXT | Item Text | ||
| 20 | BAPIACGL09 - MATERIAL | Material Number | ||
| 21 | BAPIACGL09 - PROFIT_CTR | Profit Center | ||
| 22 | BAPIACGL09 - QUANTITY | Quantity | ||
| 23 | BAPIACGL09 - TAX_CODE | Tax on sales/purchases code | ||
| 24 | BAPIACGL09 - TRADE_ID | Company ID of trading partner | ||
| 25 | BAPIACHE02 - OBJ_KEY | Object key | ||
| 26 | BAPIACHE02 - OBJ_SYS | Logical system of source document | ||
| 27 | BAPIACHE02 - OBJ_TYPE | Reference procedure | ||
| 28 | BAPIACHE09 - BUS_ACT | Business Transaction | ||
| 29 | BAPIACHE09 - COMP_CODE | Company Code | ||
| 30 | BAPIACHE09 - DOC_DATE | Document Date in Document | ||
| 31 | BAPIACHE09 - DOC_TYPE | Document type | ||
| 32 | BAPIACHE09 - OBJ_KEY | Object key | ||
| 33 | BAPIACHE09 - OBJ_SYS | Logical system of source document | ||
| 34 | BAPIACHE09 - OBJ_TYPE | Reference procedure | ||
| 35 | BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | ||
| 36 | BAPIACHE09 - REF_DOC_NO | Reference Document Number | ||
| 37 | BAPIACHE09 - USERNAME | User name | ||
| 38 | BAPIRET2 - ID | Message Class | ||
| 39 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 40 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 41 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 42 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 43 | BAPIRET2 - NUMBER | Message Number | ||
| 44 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 45 | BBSEG - BTYPE | Payroll Type | ||
| 46 | BBSEG - EGRUP | Equity group | ||
| 47 | BBSEG - HKONT | General Ledger Account | ||
| 48 | BBSEG - KOSTL | Cost Center | ||
| 49 | BBSEG - NEWBS | Posting Key for the Next Line Item | ||
| 50 | BBSEG - NEWUM | Special G/L Indicator for the Next Line Item | ||
| 51 | BBSEG - PRCTR | Profit Center | ||
| 52 | BBSEG - RECID | Recovery Indicator | ||
| 53 | BBSEG - VNAME | Joint venture | ||
| 54 | BBSEG - ZUONR | Assignment number | ||
| 55 | BKPF - BLART | Document type | ||
| 56 | BKPF - BUKRS | Company Code | ||
| 57 | BKPF - WAERS | Currency Key | ||
| 58 | BSEG - BSCHL | Posting Key | ||
| 59 | BSEG - BTYPE | Payroll Type | ||
| 60 | BSEG - HKONT | General Ledger Account | ||
| 61 | BSEG - KOSTL | Cost Center | ||
| 62 | BSEG - KUNNR | Customer Number | ||
| 63 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 64 | BSEG - MATNR | Material Number | ||
| 65 | BSEG - MEINS | Base Unit of Measure | ||
| 66 | BSEG - MENGE | Quantity | ||
| 67 | BSEG - PRCTR | Profit Center | ||
| 68 | BSEG - RECID | Recovery Indicator | ||
| 69 | BSEG - SGTXT | Item Text | ||
| 70 | BSEG - UMSKZ | Special G/L Indicator | ||
| 71 | BSEG - VBUND | Company ID of trading partner | ||
| 72 | BSEG - WRBTR | Amount in document currency | ||
| 73 | BSEG - ZUONR | Assignment number | ||
| 74 | CSKS - DATBI | Valid To Date | ||
| 75 | CSKS - ETYPE | Equity type | ||
| 76 | CSKS - KOKRS | Controlling Area | ||
| 77 | CSKS - KOSTL | Cost Center | ||
| 78 | CSKS - VNAME | Joint venture | ||
| 79 | GJV_DATA_0 - ETYPE | Equity type | ||
| 80 | GJV_DATA_0 - VNAME | Joint venture | ||
| 81 | GJV_DATA_2 - ETYPE | Equity type | ||
| 82 | GJV_DATA_2 - VNAME | Joint venture | ||
| 83 | OIUHS_JE_ACC_ID - ACC_ID | G/L Account Number | ||
| 84 | OIUHS_JE_ACC_ID - BUKRS | Company Code | ||
| 85 | OIUHS_JE_ACC_ID - CC_TYP | Cost Center Type for JE | ||
| 86 | OIUHS_JE_ACC_ID - DOC_TEXT | Item Text | ||
| 87 | OIUHS_JE_ACC_ID - DOC_TYP | Document type | ||
| 88 | OIUHS_JE_ACC_TYP - ACC_TYP | Account Type for Posting Rules | ||
| 89 | OIUHS_JE_ACC_TYP - BUKRS | Company Code | ||
| 90 | OIUHS_JE_ACC_TYP - CC_TYP | Cost Center Type for JE | ||
| 91 | OIUHS_JE_ACC_TYP - CUST_TYP | Customer Type for JE | ||
| 92 | OIUHS_JE_ACC_TYP - DEST_CD | Destination code | ||
| 93 | OIUHS_JE_ACC_TYP - DOC_TEXT | Item Text | ||
| 94 | OIUHS_JE_ACC_TYP - DOC_TYP | Document type | ||
| 95 | OIUHS_JE_ACC_TYP - RECID | Recovery Indicator | ||
| 96 | OIUHS_JE_ACC_TYP - SUMMARIZE | Summarize by | ||
| 97 | OIUHS_JE_DBI - BILID | Payroll Type | ||
| 98 | OIUHS_JE_DBI - DEST_CD | Destination code | ||
| 99 | OIUHS_JE_DBI - MAJPD_CD | Major product code | ||
| 100 | OIUHS_JE_DBI - SEI | Special G/L Indicator | ||
| 101 | OIUHS_JE_DPK - CREDIT_PK | Credit Posting key | ||
| 102 | OIUHS_JE_DPK - DEBIT_PK | Debit Post.key | ||
| 103 | OIUHS_JE_DPK - DEST_CD | Destination code | ||
| 104 | OIUH_CM_BA - ADDRESS_KEY | Vendor or Customer | ||
| 105 | OIUH_CM_BA - BA_BA_NO | Business Associate | ||
| 106 | OIUH_CM_BA - BA_INTRNL_CO_NO | OIUH_CHAR3 | ||
| 107 | OIUH_CM_BA - BA_SEQ_NO | Sequence Number | ||
| 108 | OIUH_CM_OR1_CC - BUKRS | Company Code | ||
| 109 | OIUH_CM_OR1_CC - OR4_OR_LVL_1_NO | Company Level 1 - (ORG1) | ||
| 110 | OIUH_RV_JEINTF - ACCT_CAT_NO | Account category code | ||
| 111 | OIUH_RV_JEINTF - ACCT_NO | Account ID | ||
| 112 | OIUH_RV_JEINTF - ACCT_PERD_DT | Accounting Period(YYYYMM01) | ||
| 113 | OIUH_RV_JEINTF - ACCT_TYPE_CD | Account Type | ||
| 114 | OIUH_RV_JEINTF - BTCH_NO | Batch ID | ||
| 115 | OIUH_RV_JEINTF - CHV_RPT_CD | Template cost center | ||
| 116 | OIUH_RV_JEINTF - DOI_PR_NO | Property | ||
| 117 | OIUH_RV_JEINTF - DOI_SEQ_NO | Division of Interest (DOI) Number | ||
| 118 | OIUH_RV_JEINTF - JI_OWN_NO | JI Owner Number | ||
| 119 | OIUH_RV_JEINTF - JI_OWN_SEQ_NO | JI Owner Sequence Number | ||
| 120 | OIUH_RV_JEINTF - LE_NO | Journal Entry Line Number | ||
| 121 | OIUH_RV_JEINTF - OR_LVL_1_NO | Company Name Code | ||
| 122 | OIUH_RV_JEINTF - OWN_INT_TYPE_CD | Owner Interest Type Code | ||
| 123 | OIUH_RV_JEINTF - OWN_NO | Owner Number | ||
| 124 | OIUH_RV_JEINTF - OWN_SEQ_NO | Owner Sequence Number | ||
| 125 | OIUH_RV_JEINTF - PD_CD | Product Code | ||
| 126 | OIUH_RV_JEINTF - PROC_CO | Processing Company code | ||
| 127 | OIUH_RV_JEINTF - PU_NO | Purchaser Number | ||
| 128 | OIUH_RV_JEINTF - PU_SEQ_NO | Purchaser Sequence Number | ||
| 129 | OIUH_RV_JEINTF - REMT_NO | Remitter ID | ||
| 130 | OIUH_RV_JEINTF - REMT_SEQ_NO | Remitter Sequence Number | ||
| 131 | OIUH_RV_JEINTF - SA_DT | Sales Date | ||
| 132 | OIUH_RV_JEINTF - SELLER_NO | Seller Number | ||
| 133 | OIUH_RV_JEINTF - SELLER_SEQ_NO | Seller Sequence Number | ||
| 134 | OIUH_RV_JEINTF - TRANS_AM | JE Transaction Amount | ||
| 135 | OIUH_RV_JEINTF - TRANS_QY | JE Transaction Quantity | ||
| 136 | OIUH_RV_JEINTF - UNIT_OF_MEAS_CD | Unit of Measure Code | ||
| 137 | OIUH_RV_JEINTF - UNIT_PR_NO | Unit Property Number | ||
| 138 | OIUH_RV_JEINTF - VL_TYPE_CD | Volume Type | ||
| 139 | OIURV_DOC_VOLDTL - VL_TYPE_CD | Volume type code | ||
| 140 | OIU_CM_COMPC - BAL_ACC | Balancing Account for Journal Entries | ||
| 141 | OIU_CM_COMPC - BUKRS | Company Code | ||
| 142 | OIU_CM_COMPC - COST_CENTER | Cost Center | ||
| 143 | OIU_CM_COMPC - MAX_DOC_POS | Maximum Lines in JE Document | ||
| 144 | OIU_CM_COMPC - PROFIT_CENTER | Profit Center | ||
| 145 | OIU_CM_MAT_PRCD - MAJPD_CD | Major product code | ||
| 146 | OIU_CM_MAT_PRCD - MATNR | Material Number | ||
| 147 | OIU_CM_MAT_PRCD - PD_CD | Minor Product Code | ||
| 148 | ROIU_JVA_EP_EGROUP - EGRUP | Equity group | ||
| 149 | ROIU_JVA_EP_INTERCOCD_CC - CCCUT | Cost Center | ||
| 150 | SI_CSKS - ETYPE | Equity type | ||
| 151 | SI_CSKS - VNAME | Joint venture | ||
| 152 | SKA1 - KTOPL | Chart of Accounts | ||
| 153 | SKA1 - SAKNR | G/L Account Number | ||
| 154 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 155 | SKB1 - BUKRS | Company Code | ||
| 156 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 157 | SKB1 - SAKNR | G/L Account Number | ||
| 158 | SKB1 - XMWNO | Indicator: Tax code is not a required field | ||
| 159 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 160 | SYST - MSGID | ABAP System Field: Message ID | ||
| 161 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 162 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 163 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 167 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 168 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 169 | T000 - LOGSYS | Logical system | ||
| 170 | T001 - BUKRS | Company Code | ||
| 171 | T001 - KTOPL | Chart of Accounts | ||
| 172 | T001 - RCOMP | Company | ||
| 173 | T001 - WAERS | Currency Key | ||
| 174 | T006 - MSEHI | Unit of Measurement | ||
| 175 | T8JG - FDATE | Valid from date (inverted: 99999999 - YYYYMMDD) | ||
| 176 | TKA02 - BUKRS | Company Code | ||
| 177 | TKA02 - KOKRS | Controlling Area |