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