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 |
---|---|---|---|---|
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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) |