Table/Structure Field list used by SAP ABAP Program RAPOST_POST (Creating and Posting the FI Document)
SAP ABAP Program
RAPOST_POST (Creating and Posting the FI Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR_FKEY - AWREF | Reference document number | ||
| 3 | ACCCR_KEY - AWREF | Reference document number | ||
| 4 | ACCDA - AWREF | Reference document number | ||
| 5 | ACCDN - AWORG | Reference organisational units | ||
| 6 | ACCDN - AWREF | Reference document number | ||
| 7 | ACCDN - AWSYS | Logical System | ||
| 8 | ACCDN - AWTYP | Reference procedure | ||
| 9 | ACCDN - BELNR | Accounting Document Number | ||
| 10 | ACCDN - BUKRS | Company Code | ||
| 11 | ACCDN - GJAHR | Fiscal Year | ||
| 12 | ACCHD - ACC_PRINCIPLE | ACCHD-ACC_PRINCIPLE | ||
| 13 | ACCHD - AWORG | Reference organisational units | ||
| 14 | ACCHD - AWREF | Reference document number | ||
| 15 | ACCHD - AWSYS | Logical System | ||
| 16 | ACCHD - AWTYP | Reference procedure | ||
| 17 | ACCHD - BKTXT | Document Header Text | ||
| 18 | ACCHD - MANDT | Client | ||
| 19 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 20 | ACCHD_KEY - AWREF | Reference document number | ||
| 21 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 22 | ACCHD_KEY - MANDT | Client | ||
| 23 | ACCIT - AWREF | Reference document number | ||
| 24 | ACCIT - BUKRS | Company Code | ||
| 25 | ACCIT_KEY - AWREF | Reference document number | ||
| 26 | ALV_ASSIGN_LDGRP_AREAS - BUKRS | Company Code | ||
| 27 | ANEPI - AAFAL | Proportional unplanned depreciation for the year | ||
| 28 | ANEPI - AFABE | Real depreciation area | ||
| 29 | ANEPI - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 30 | ANEPI - AUFWL | Proportional revaluation for the year on replacement value | ||
| 31 | ANEPI - BUKRS | Company Code | ||
| 32 | ANEPI - BWASL | Asset Transaction Type | ||
| 33 | ANEPI - CURTP | Currency type and valuation view | ||
| 34 | ANEPI - MAFAL | Proportional transfer of reserves for the year | ||
| 35 | ANEPI - MANDT | Client | ||
| 36 | ANEPI - NAFAL | Proportional ordinary depreciation for the year | ||
| 37 | ANEPI - SAFAL | Proportional special depreciation for the year | ||
| 38 | ANEPI - WAERS | Currency Key | ||
| 39 | ANEPI - XANTW | Indicator: Proportional values posted automatically | ||
| 40 | ANEPI - ZINSB | Interest on transaction | ||
| 41 | ANEPV - AAFAL | Proportional unplanned depreciation for the year | ||
| 42 | ANEPV - AFABE | Real depreciation area | ||
| 43 | ANEPV - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 44 | ANEPV - AUFWL | Proportional revaluation for the year on replacement value | ||
| 45 | ANEPV - BUKRS | Company Code | ||
| 46 | ANEPV - BWASL | Asset Transaction Type | ||
| 47 | ANEPV - MAFAL | Proportional transfer of reserves for the year | ||
| 48 | ANEPV - MANDT | Client | ||
| 49 | ANEPV - NAFAL | Proportional ordinary depreciation for the year | ||
| 50 | ANEPV - SAFAL | Proportional special depreciation for the year | ||
| 51 | ANEPV - XANTW | Indicator: Proportional values posted automatically | ||
| 52 | ANEPV - ZINSB | Interest on transaction | ||
| 53 | ANEX - CURTP | Currency type and valuation view | ||
| 54 | ANEX - WAERS | Currency Key | ||
| 55 | ANLP - AAFAG | Unplanned depreciation posted for the year | ||
| 56 | ANLP - AFABER | Depreciation area real or derived | ||
| 57 | ANLP - AUFNG | Posted revaluation of accumulated ordinary depreciation | ||
| 58 | ANLP - AUFWB | Revaluation posted on replacement value | ||
| 59 | ANLP - GJAHR | Fiscal Year | ||
| 60 | ANLP - MAFAG | Acquisition value reducing depreciation posted for the year | ||
| 61 | ANLP - NAFAG | Ordinary depreciation posted in the current year | ||
| 62 | ANLP - SAFAG | Special depreciation posted in the current fiscal year | ||
| 63 | ANLP - XUNUL | Indicator: Post to below-zero account | ||
| 64 | ANLP - ZINSG | Interest posted for the year | ||
| 65 | BKPF - BELNR | Accounting Document Number | ||
| 66 | BKPF - MONAT | Fiscal period | ||
| 67 | COBL - AWTYP | Reference procedure | ||
| 68 | COBL_EX - AWTYP | Reference procedure | ||
| 69 | FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | ||
| 70 | FIAA_HEADTX - AFABER | Depreciation area real or derived | ||
| 71 | FIAA_HEADTX - AFB | FIAA_HEADTX-AFB | ||
| 72 | FIAA_HEADTX - IDENTNR | FIAA_HEADTX-IDENTNR | ||
| 73 | FIAA_HEADTX - SEPA | FIAA_HEADTX-SEPA | ||
| 74 | PAREA - PAFABE1 | First parallel area | ||
| 75 | PAREA - PAFABE2 | Second parallel area | ||
| 76 | RAREP - NOSPOOL | No Spool Lists for Documents | ||
| 77 | RAREP - XTEST | Test Run | ||
| 78 | RLAMBU - ACCRULE | Accounting Principle | ||
| 79 | RLAMBU - ACTVT | Activity | ||
| 80 | RLAMBU - AFABE | Base depreciation area for determining net book value | ||
| 81 | RLAMBU - ANLN1 | Main Asset Number | ||
| 82 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 83 | RLAMBU - AWTYP | Reference procedure | ||
| 84 | RLAMBU - BLART | Document type | ||
| 85 | RLAMBU - BLDAT | Document Date in Document | ||
| 86 | RLAMBU - BUDAT | Posting Date in the Document | ||
| 87 | RLAMBU - BUKRS | Company Code | ||
| 88 | RLAMBU - BWASL | Asset Transaction Type | ||
| 89 | RLAMBU - BZDAT | Asset Value Date | ||
| 90 | RLAMBU - GJAHR | Fiscal Year | ||
| 91 | RLAMBU - GLVOR | Business Transaction | ||
| 92 | RLAMBU - HWAER | Local Currency | ||
| 93 | RLAMBU - LDGRP | Target Ledger Group | ||
| 94 | RLAMBU - MONAT | Fiscal period | ||
| 95 | RLAMBU - TCODE | Transaction Code | ||
| 96 | RLAMBU - USNAM | User name | ||
| 97 | RLAMBU - WAERS | Currency Key | ||
| 98 | RLAMBU - XUNULL | Indicator: Post to below-zero account | ||
| 99 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 100 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 101 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 102 | SYST - MSGID | ABAP System Field: Message ID | ||
| 103 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 104 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 105 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 109 | SYST - PRTXT | ABAP System Field: Obsolete | ||
| 110 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 111 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 112 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 113 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 114 | T001 - WAERS | Currency Key | ||
| 115 | T093 - AFABER | Depreciation area real or derived | ||
| 116 | T093 - BUHBKT | Post to G/L account | ||
| 117 | T093 - LDGRP_GL | Target Ledger Group | ||
| 118 | T093 - VZAAFA | +/- Sign for unplanned depreciation | ||
| 119 | T093 - VZNAFA | +/- Sign for ordinary depreciation | ||
| 120 | T093 - XAFABER | Treat Derived Depreciation Area As Real Area | ||
| 121 | T093 - XSTORE | Indicator: Store real depreciation area | ||
| 122 | T093B - WAERS | Currency Key | ||
| 123 | T093C - AFBLRT | Document type for depreciation posting | ||
| 124 | T093_MAP_ACC - ACC_PRINCIPLE | Accounting Principle | ||
| 125 | TABA - BLNRT | Document number to | ||
| 126 | TABWV - BWASL | Asset Transaction Type | ||
| 127 | TACT - ACTVT | Activity | ||
| 128 | V_ANLP_ACC - BELNR | Document number of a depreciation posting document | ||
| 129 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 130 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 131 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 132 | X001 - HWAE3 | Currency Key of Third Local Currency |