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