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 |
---|---|---|---|---|
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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 |