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 |