Table/Structure Field list used by SAP ABAP Program RPR_AMEX_BTA_TO_FI_FORMS (Include RPR_AMEX_BTA_TO_FI_FORMS)
SAP ABAP Program RPR_AMEX_BTA_TO_FI_FORMS (Include RPR_AMEX_BTA_TO_FI_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIACAP03 - ITEMNO_ACC | Accounting Document Line Item Number | |
2 | Table/Structure Field | BAPIACAP03 - PMNTTRMS | Terms of payment key | |
3 | Table/Structure Field | BAPIACAP03 - VENDOR_NO | Account Number of Vendor or Creditor | |
4 | Table/Structure Field | BAPIACCR01 - AMT_BASE | Tax Base Amount in Document Currency | |
5 | Table/Structure Field | BAPIACCR01 - AMT_DOCCUR | Amount in document currency | |
6 | Table/Structure Field | BAPIACCR01 - CURRENCY | Currency Key | |
7 | Table/Structure Field | BAPIACCR01 - CURR_TYPE | Currency type and valuation view | |
8 | Table/Structure Field | BAPIACCR01 - ITEMNO_ACC | Accounting Document Line Item Number | |
9 | Table/Structure Field | BAPIACGL03 - ACCT_KEY | Transaction Key | |
10 | Table/Structure Field | BAPIACGL03 - ALLOC_NMBR | Assignment number | |
11 | Table/Structure Field | BAPIACGL03 - ASSET_NO | Main Asset Number | |
12 | Table/Structure Field | BAPIACGL03 - BUS_AREA | Business Area | |
13 | Table/Structure Field | BAPIACGL03 - COSTCENTER | Cost Center | |
14 | Table/Structure Field | BAPIACGL03 - GL_ACCOUNT | General Ledger Account | |
15 | Table/Structure Field | BAPIACGL03 - ITEMNO_ACC | Accounting Document Line Item Number | |
16 | Table/Structure Field | BAPIACGL03 - ITEM_TEXT | Item Text | |
17 | Table/Structure Field | BAPIACGL03 - NETWORK | Network Number for Account Assignment | |
18 | Table/Structure Field | BAPIACGL03 - ORDERID | Order Number | |
19 | Table/Structure Field | BAPIACGL03 - PLANT | Plant | |
20 | Table/Structure Field | BAPIACGL03 - PROFIT_CTR | Profit Center | |
21 | Table/Structure Field | BAPIACGL03 - REF_KEY_1 | Business partner reference key | |
22 | Table/Structure Field | BAPIACGL03 - SALES_ORD | Sales Order Number | |
23 | Table/Structure Field | BAPIACGL03 - SUB_NUMBER | Asset Subnumber | |
24 | Table/Structure Field | BAPIACGL03 - TAX_CODE | Tax on sales/purchases code | |
25 | Table/Structure Field | BAPIACGL03 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
26 | Table/Structure Field | BAPIACGL07 - ACCT_KEY | Transaction Key | |
27 | Table/Structure Field | BAPIACGL07 - BUS_AREA | Business Area | |
28 | Table/Structure Field | BAPIACGL07 - COMP_CODE | Company Code | |
29 | Table/Structure Field | BAPIACGL07 - COSTCENTER | Cost Center | |
30 | Table/Structure Field | BAPIACGL07 - NETWORK | Network Number for Account Assignment | |
31 | Table/Structure Field | BAPIACGL07 - OBJ_TYP_P | Previous document: Reference procedure | |
32 | Table/Structure Field | BAPIACGL07 - ORDERID | Order Number | |
33 | Table/Structure Field | BAPIACGL07 - POSTING_DATE | Posting Date in the Document | |
34 | Table/Structure Field | BAPIACGL07 - PROFIT_CTR | Profit Center | |
35 | Table/Structure Field | BAPIACGL07 - SALES_ORD | Sales Order Number | |
36 | Table/Structure Field | BAPIACGL07 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
37 | Table/Structure Field | BAPIACHE03 - COMP_CODE | Company Code | |
38 | Table/Structure Field | BAPIACHE03 - DOC_DATE | Document Date in Document | |
39 | Table/Structure Field | BAPIACHE03 - DOC_TYPE | Document type | |
40 | Table/Structure Field | BAPIACHE03 - HEADER_TXT | Document Header Text | |
41 | Table/Structure Field | BAPIACHE03 - OBJ_KEY | Object key | |
42 | Table/Structure Field | BAPIACHE03 - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | |
43 | Table/Structure Field | BAPIACHE03 - OBJ_SYS | Logical system of source document | |
44 | Table/Structure Field | BAPIACHE03 - OBJ_TYPE | Reference procedure | |
45 | Table/Structure Field | BAPIACHE03 - PSTNG_DATE | Posting Date in the Document | |
46 | Table/Structure Field | BAPIACHE03 - REF_DOC_NO | Reference Document Number | |
47 | Table/Structure Field | BAPIACHE03 - USERNAME | User name | |
48 | Table/Structure Field | BAPIACHE06 - OBJ_KEY | Object key | |
49 | Table/Structure Field | BAPIACHE06 - OBJ_SYS | Logical system of source document | |
50 | Table/Structure Field | BAPIACHE06 - OBJ_TYPE | Reference procedure | |
51 | Table/Structure Field | BAPIACTX01 - COND_KEY | Condition Type | |
52 | Table/Structure Field | BAPIACTX01 - ITEMNO_ACC | Accounting Document Line Item Number | |
53 | Table/Structure Field | BAPIACTX01 - TAX_CODE | Tax on sales/purchases code | |
54 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
55 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
56 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
57 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
58 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
59 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
60 | Table/Structure Field | BAPIRET2 - ROW | Lines in parameter | |
61 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
62 | Table/Structure Field | BSET - KSCHL | Condition Type | |
63 | Table/Structure Field | CSKS - DATAB | Valid-From Date | |
64 | Table/Structure Field | CSKS - DATBI | Valid To Date | |
65 | Table/Structure Field | CSKS - KOKRS | Controlling Area | |
66 | Table/Structure Field | CSKS - KOSTL | Cost Center | |
67 | Table/Structure Field | FAGL_S_PC_SEG_SETTINGS - BUKRS | Company Code | |
68 | Table/Structure Field | FAGL_S_PC_SEG_SETTINGS - PC_ACTIVE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
69 | Table/Structure Field | P0001 - KOSTL | Cost Center | |
70 | Table/Structure Field | P0017 - KOSTL | Cost Center | |
71 | Table/Structure Field | PS0001 - KOSTL | Cost Center | |
72 | Table/Structure Field | PS0001_SAP - KOSTL | Cost Center | |
73 | Table/Structure Field | PS0017 - KOSTL | Cost Center | |
74 | Table/Structure Field | PTK17 - AUFNR | Order Number | |
75 | Table/Structure Field | PTK17 - KOSTL | Cost Center | |
76 | Table/Structure Field | PTK17 - POSNR | Work Breakdown Structure Element (WBS Element) | |
77 | Table/Structure Field | PTRV_PSREF - AUFNR | Order Number | |
78 | Table/Structure Field | PTRV_PSREF - KOSTL | Cost Center | |
79 | Table/Structure Field | PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
80 | Table/Structure Field | SMESG - MSGTY | Message type (E, I, W, ...) | |
81 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
82 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
83 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
84 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
85 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
86 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
87 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
88 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
89 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
90 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
91 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
92 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
93 | Table/Structure Field | T001 - LAND1 | Country Key | |
94 | Table/Structure Field | T076B - BUKRS | Company Code | |
95 | Table/Structure Field | T076B - BUKRSNAME | Company Code Name in the Invoice | |
96 | Table/Structure Field | T076B - KONTO | Partner number | |
97 | Table/Structure Field | T076B - PARART | Partner Type | |
98 | Table/Structure Field | T076I - EWLNR | EDI: Goods/Services Number (First 30 Places) | |
99 | Table/Structure Field | T076I - KONTO | Partner number | |
100 | Table/Structure Field | T076I - KTBUKRS | Company Code | |
101 | Table/Structure Field | T076I - PARART | Partner Type | |
102 | Table/Structure Field | T076I - SKONT | G/L Account Number | |
103 | Table/Structure Field | T076K - ANLN1 | Main Asset Number | |
104 | Table/Structure Field | T076K - ANLN2 | Asset Subnumber | |
105 | Table/Structure Field | T076K - AUFNR | Order Number | |
106 | Table/Structure Field | T076K - GSBER | Business Area | |
107 | Table/Structure Field | T076K - IDZUKONT | ID for Additional Account Assignments | |
108 | Table/Structure Field | T076K - KDAUF | Sales Order Number | |
109 | Table/Structure Field | T076K - KONTO | Partner number | |
110 | Table/Structure Field | T076K - KOSTL | Cost Center | |
111 | Table/Structure Field | T076K - KTBUKRS | Company Code | |
112 | Table/Structure Field | T076K - NPLNR | Network Number for Account Assignment | |
113 | Table/Structure Field | T076K - PARART | Partner Type | |
114 | Table/Structure Field | T076K - PRCTR | Profit Center | |
115 | Table/Structure Field | T076K - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
116 | Table/Structure Field | T076K - WERKS | Plant | |
117 | Table/Structure Field | T076M - KONTO | Partner number | |
118 | Table/Structure Field | T076M - LAND1 | Country Key | |
119 | Table/Structure Field | T076M - MWSATZ | Tax Rate Determined Externally | |
120 | Table/Structure Field | T076M - MWSKZ | Tax on sales/purchases code | |
121 | Table/Structure Field | T076M - PARART | Partner Type | |
122 | Table/Structure Field | TCURX - CURRDEC | Number of decimal places | |
123 | Table/Structure Field | TCURX - CURRKEY | Currency Key |