Table/Structure Field list used by SAP ABAP Program LOIUH_FIPOSTINGTOP (LOIUH_FIPOSTINGTOP)
SAP ABAP Program
LOIUH_FIPOSTINGTOP (LOIUH_FIPOSTINGTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACCR09 - CURRENCY | Currency Key | ||
| 2 | BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 3 | BAPIACGL09 - TRADE_ID | Company ID of trading partner | ||
| 4 | BAPIACHE02 - OBJ_KEY | Object key | ||
| 5 | BAPIACHE02 - OBJ_SYS | Logical system of source document | ||
| 6 | BAPIACHE02 - OBJ_TYPE | Reference procedure | ||
| 7 | BBSEG - ZUONR | Assignment number | ||
| 8 | BBSEG - VNAME | Joint venture | ||
| 9 | BBSEG - RECID | Recovery Indicator | ||
| 10 | BBSEG - PRCTR | Profit Center | ||
| 11 | BBSEG - NEWUM | Special G/L Indicator for the Next Line Item | ||
| 12 | BBSEG - KOSTL | Cost Center | ||
| 13 | BBSEG - HKONT | General Ledger Account | ||
| 14 | BBSEG - EGRUP | Equity group | ||
| 15 | BBSEG - BTYPE | Payroll Type | ||
| 16 | BBSEG - NEWBS | Posting Key for the Next Line Item | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BSEG - KUNNR | Customer Number | ||
| 19 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | BSEG - WRBTR | Amount in document currency | ||
| 21 | OIUHS_JE_ACC_ID - ACC_ID | G/L Account Number | ||
| 22 | OIUHS_JE_ACC_ID - DOC_TYP | Document type | ||
| 23 | OIUHS_JE_ACC_ID - DOC_TEXT | Item Text | ||
| 24 | OIUHS_JE_ACC_ID - BUKRS | Company Code | ||
| 25 | OIUHS_JE_ACC_TYP - SUMMARIZE | Summarize by | ||
| 26 | OIUHS_JE_ACC_TYP - RECID | Recovery Indicator | ||
| 27 | OIUHS_JE_ACC_TYP - PROD_DATE_TYP | Production date Type | ||
| 28 | OIUHS_JE_ACC_TYP - BUKRS | Company Code | ||
| 29 | OIUHS_JE_ACC_TYP - DOC_TYP | Document type | ||
| 30 | OIUHS_JE_ACC_TYP - DOC_TEXT | Item Text | ||
| 31 | OIUHS_JE_ACC_TYP - CUST_TYP | Customer Type for JE | ||
| 32 | OIUHS_JE_ACC_TYP - CC_TYP | Cost Center Type for JE | ||
| 33 | OIUHS_JE_ACC_TYP - ALLOC_TYP | Allocation Type for JE | ||
| 34 | OIUHS_JE_ACC_TYP - ACC_TYP | Account Type for Posting Rules | ||
| 35 | OIUHS_JE_ACC_TYP - ACC_CAT | Account Category for Posting rules | ||
| 36 | OIUHS_JE_ACC_TYP - DEST_CD | Destination code | ||
| 37 | OIUHS_JE_DBI - BILID | Payroll Type | ||
| 38 | OIUHS_JE_DBI - SEI | Special G/L Indicator | ||
| 39 | OIUHS_JE_DPK - DEST_CD | Destination code | ||
| 40 | OIUH_CM_BA - ADDRESS_KEY | Vendor or Customer | ||
| 41 | OIUH_CM_BA - BA_INTRNL_CO_NO | OIUH_CHAR3 | ||
| 42 | OIUH_CM_OR1_CC - OR4_OR_LVL_1_NO | Company Level 1 - (ORG1) | ||
| 43 | OIUH_RV_COA - OA_ACCT_TYPE_CD | Account Type | ||
| 44 | OIUH_RV_JEINTF - ACCT_NO | Account ID | ||
| 45 | OIUH_RV_JEINTF - ACCT_PERD_DT | Accounting Period(YYYYMM01) | ||
| 46 | OIUH_RV_JEINTF - BTCH_NO | Batch ID | ||
| 47 | OIUH_RV_JEINTF - OR_LVL_1_NO | Company Name Code | ||
| 48 | OIUH_RV_JEINTF - PD_CD | Product Code | ||
| 49 | OIUH_RV_JEINTF - UNIT_OF_MEAS_CD | Unit of Measure Code | ||
| 50 | OIU_CM_COMPC - MAX_DOC_POS | Maximum Lines in JE Document | ||
| 51 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | T000 - LOGSYS | Logical system | ||
| 54 | T006 - MSEHI | Unit of Measurement | ||
| 55 | T8JG - FDATE | Valid from date (inverted: 99999999 - YYYYMMDD) |