Data Element list used by SAP ABAP Table FOAP_S_CDITEM_INT (Debit/Credit Item for Assignment (Internal))
SAP ABAP Table
FOAP_S_CDITEM_INT (Debit/Credit Item for Assignment (Internal)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASTAT_AVIK | Payment Advice Status | ||
| 2 | AVSID | Payment Advice Number | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BLART | Document type | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BSCHL | Posting Key | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | DZUONR | Assignment number | ||
| 10 | FOAP_ASSHB | Amount Assigned | ||
| 11 | FOAP_MXSHB | Maximum Amount | ||
| 12 | FOAP_RSSHB | Remaining Amount | ||
| 13 | GJAHR | Fiscal Year | ||
| 14 | ICON_ASS | Status of Assignment | ||
| 15 | KOART | Account type | ||
| 16 | KTONR_AV | Account Number | ||
| 17 | RSTGR | Reason Code for Payments | ||
| 18 | RSTGR | Reason Code for Payments | ||
| 19 | SGTXT | Item Text | ||
| 20 | SHKZG | Debit/Credit Indicator | ||
| 21 | UMSKZ | Special G/L Indicator | ||
| 22 | VBELN_VA | Sales Document | ||
| 23 | VBTYP | SD document category | ||
| 24 | WAERS | Currency Key | ||
| 25 | WRSHB_D | Amount in Document Currency | ||
| 26 | XBLNR1 | Reference Document Number | ||
| 27 | XBLNR1 | Reference Document Number |