Table/Structure Field list used by SAP ABAP Program ROIB10FX (Correction of GAIN/LOSS QUANTITY ON 2STEP TRANSFER IN FI-DOCUMENT)
SAP ABAP Program
ROIB10FX (Correction of GAIN/LOSS QUANTITY ON 2STEP TRANSFER IN FI-DOCUMENT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWSYS | Logical System | ||
| 3 | ACCHD - AWTYP | Reference procedure | ||
| 4 | ACCHD - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 6 | ACCHD_KEY - AWREF | Reference document number | ||
| 7 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 8 | ACCIT_KEY - AWREF | Reference document number | ||
| 9 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 10 | ACCTIT - EBELN | Purchasing Document Number | ||
| 11 | ACCTIT - MENGE | Quantity | ||
| 12 | ACCTIT - KTOSL | Transaction Key | ||
| 13 | ACCTIT - GJAHR | Fiscal Year | ||
| 14 | ACCTIT - EBELP | Item Number of Purchasing Document | ||
| 15 | ACCTIT - BUKRS | Company Code | ||
| 16 | ACCTIT - AWTYP | Reference procedure | ||
| 17 | ACCTIT - AWREF | Reference document number | ||
| 18 | ACC_DOC - AWTYP | Reference procedure | ||
| 19 | ACC_DOC - BUKRS | Company Code | ||
| 20 | ACC_DOC - DOCNR | Doc. Number | ||
| 21 | BSEG - BUKRS | Company Code | ||
| 22 | BSEG - MENGE | Quantity | ||
| 23 | BSEG - KTOSL | Transaction Key | ||
| 24 | BSEG - GJAHR | Fiscal Year | ||
| 25 | BSEG - EBELN | Purchasing Document Number | ||
| 26 | BSEG - BELNR | Accounting Document Number | ||
| 27 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 28 | MKPF - AWSYS | Logical System | ||
| 29 | MKPF - BUDAT | Posting Date in the Document | ||
| 30 | MKPF - MBLNR | Number of Material Document | ||
| 31 | MKPF - MJAHR | Year of material document | ||
| 32 | MSEG - MATNR | Material Number | ||
| 33 | MSEG - WERKS | Plant | ||
| 34 | MSEG - MJAHR | Year of material document | ||
| 35 | MSEG - MBLNR | Number of Material Document | ||
| 36 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 37 | MSEG - EBELN | Purchase order number | ||
| 38 | SYST - MSGID | ABAP System Field: Message ID | ||
| 39 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable |