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 |
---|---|---|---|---|
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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 |