Table/Structure Field list used by SAP ABAP Program RPR_AIRP_LRS_TO_FI_FORMS (Include RPR_AIRP_LRS_TO_FI_FORMS)
SAP ABAP Program 
RPR_AIRP_LRS_TO_FI_FORMS (Include RPR_AIRP_LRS_TO_FI_FORMS) is using
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Data Element (21)
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Table/Structure Field (118)
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Function Module (22)
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Interface (1)
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Message Class (1)
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Message Number (2)
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Class Method (2)
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Program (1)
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Table (25)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIACAP09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
BAPIACAP09 - PMNTTRMS | Terms of Payment Key | |
| 3 | Table/Structure Field |
BAPIACAP09 - VENDOR_NO | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
BAPIACCR01 - AMT_DOCCUR | Amount in document currency | |
| 5 | Table/Structure Field |
BAPIACCR01 - CURRENCY | Currency Key | |
| 6 | Table/Structure Field |
BAPIACCR09 - AMT_BASE | Tax Base Amount in Document Currency | |
| 7 | Table/Structure Field |
BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | |
| 8 | Table/Structure Field |
BAPIACCR09 - CURRENCY | Currency Key | |
| 9 | Table/Structure Field |
BAPIACCR09 - CURRENCY_ISO | ISO code currency | |
| 10 | Table/Structure Field |
BAPIACCR09 - CURR_TYPE | Currency type and valuation view | |
| 11 | Table/Structure Field |
BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 12 | Table/Structure Field |
BAPIACGL03 - SALES_ORD | Sales Order Number | |
| 13 | Table/Structure Field |
BAPIACGL09 - ACCT_KEY | Transaction Key | |
| 14 | Table/Structure Field |
BAPIACGL09 - ALLOC_NMBR | Assignment Number | |
| 15 | Table/Structure Field |
BAPIACGL09 - COMP_CODE | Company Code | |
| 16 | Table/Structure Field |
BAPIACGL09 - COSTCENTER | Cost Center | |
| 17 | Table/Structure Field |
BAPIACGL09 - GL_ACCOUNT | General Ledger Account | |
| 18 | Table/Structure Field |
BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
BAPIACGL09 - ITEM_TEXT | Item Text | |
| 20 | Table/Structure Field |
BAPIACGL09 - ORDERID | Order Number | |
| 21 | Table/Structure Field |
BAPIACGL09 - PROFIT_CTR | Profit Center | |
| 22 | Table/Structure Field |
BAPIACGL09 - PSTNG_DATE | Posting Date in the Document | |
| 23 | Table/Structure Field |
BAPIACGL09 - REF_KEY_1 | Business partner reference key | |
| 24 | Table/Structure Field |
BAPIACGL09 - REF_KEY_2 | Business partner reference key | |
| 25 | Table/Structure Field |
BAPIACGL09 - REF_KEY_3 | Reference key for line item | |
| 26 | Table/Structure Field |
BAPIACGL09 - SALES_ORD | Sales Order Number | |
| 27 | Table/Structure Field |
BAPIACGL09 - TAX_CODE | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
BAPIACGL09 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 29 | Table/Structure Field |
BAPIACHE09 - COMP_CODE | Company Code | |
| 30 | Table/Structure Field |
BAPIACHE09 - DOC_DATE | Document Date in Document | |
| 31 | Table/Structure Field |
BAPIACHE09 - DOC_TYPE | Document type | |
| 32 | Table/Structure Field |
BAPIACHE09 - HEADER_TXT | Document Header Text | |
| 33 | Table/Structure Field |
BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | |
| 34 | Table/Structure Field |
BAPIACHE09 - REF_DOC_NO | Reference Document Number | |
| 35 | Table/Structure Field |
BAPIACHE09 - USERNAME | User name | |
| 36 | Table/Structure Field |
BAPIACTX09 - ACCT_KEY | Transaction Key | |
| 37 | Table/Structure Field |
BAPIACTX09 - COND_KEY | Condition Type | |
| 38 | Table/Structure Field |
BAPIACTX09 - GL_ACCOUNT | General Ledger Account | |
| 39 | Table/Structure Field |
BAPIACTX09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 40 | Table/Structure Field |
BAPIACTX09 - TAX_CODE | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 42 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 43 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 44 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 45 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 46 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 47 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 48 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 49 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 53 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 54 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 55 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 56 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 57 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 58 | Table/Structure Field |
BSIP - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BSIP - BLDAT | Document Date in Document | |
| 60 | Table/Structure Field |
BSIP - BUKRS | Company Code | |
| 61 | Table/Structure Field |
BSIP - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BSIP - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
BSIP - WAERS | Currency Key | |
| 64 | Table/Structure Field |
BSIP - WRBTR | Amount in document currency | |
| 65 | Table/Structure Field |
BSIP - XBLNR | Reference Document Number | |
| 66 | Table/Structure Field |
FAGL_S_PC_SEG_SETTINGS - BUKRS | Company Code | |
| 67 | Table/Structure Field |
FAGL_S_PC_SEG_SETTINGS - PC_ACTIVE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 68 | Table/Structure Field |
PTK17 - AUFNR | Order Number | |
| 69 | Table/Structure Field |
PTK17 - KOSTL | Cost Center | |
| 70 | Table/Structure Field |
PTK17 - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 71 | Table/Structure Field |
PTRV_PSREF - AUFNR | Order Number | |
| 72 | Table/Structure Field |
PTRV_PSREF - KOSTL | Cost Center | |
| 73 | Table/Structure Field |
PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 74 | Table/Structure Field |
RTAX1U15 - HKONT | General Ledger Account | |
| 75 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 76 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 77 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 78 | Table/Structure Field |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 79 | Table/Structure Field |
SMESG - ARBGB | Application Area | |
| 80 | Table/Structure Field |
SMESG - MSGTY | Message type (E, I, W, ...) | |
| 81 | Table/Structure Field |
SMESG - MSGV1 | Message Variable | |
| 82 | Table/Structure Field |
SMESG - MSGV2 | Message Variable | |
| 83 | Table/Structure Field |
SMESG - MSGV3 | Message Variable | |
| 84 | Table/Structure Field |
SMESG - MSGV4 | Message Variable | |
| 85 | Table/Structure Field |
SMESG - TXTNR | Message number | |
| 86 | Table/Structure Field |
SMESG - ZEILE | Line number | |
| 87 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 88 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 89 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 90 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 95 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 96 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 97 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 98 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 99 | Table/Structure Field |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 100 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 101 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 102 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 103 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 104 | Table/Structure Field |
T076B - BUKRS | Company Code | |
| 105 | Table/Structure Field |
T076B - BUKRSNAME | Company Code Name in the Invoice | |
| 106 | Table/Structure Field |
T076B - KONTO | Partner number | |
| 107 | Table/Structure Field |
T076B - PARART | Partner Type | |
| 108 | Table/Structure Field |
T076I - EWLNR | EDI: Goods/Services Number (First 30 Places) | |
| 109 | Table/Structure Field |
T076I - KONTO | Partner number | |
| 110 | Table/Structure Field |
T076I - KTBUKRS | Company Code | |
| 111 | Table/Structure Field |
T076I - PARART | Partner Type | |
| 112 | Table/Structure Field |
T076I - SKONT | G/L Account Number | |
| 113 | Table/Structure Field |
T076M - KONTO | Partner number | |
| 114 | Table/Structure Field |
T076M - LAND1 | Country Key | |
| 115 | Table/Structure Field |
T076M - MWSATZ | Tax Rate Determined Externally | |
| 116 | Table/Structure Field |
T076M - MWSKZ | Tax on sales/purchases code | |
| 117 | Table/Structure Field |
T076M - PARART | Partner Type | |
| 118 | Table/Structure Field |
TCP00A - CPCODEPAGE | SAP Character Set ID |
