SAP ABAP Table BAPI_PPLAN_GL_TRANSFER (G/L Transfer Posting)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPI_PPLAN_GL_TRANSFER |
|
| Short Description | G/L Transfer Posting |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | * | |
| 3 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 4 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 5 | |
BAPIAMOUNT_FSCD | BAPICURR_FSCD | DEC | 23 | 4 | Amount (Decimal Places Acc. To Currency) | ||
| 6 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 7 | |
BAPIISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
| 8 | |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
| 9 | |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
| 10 | |
GSFNR_VK | GSFNR_VK | CHAR | 16 | 0 | Business Transaction Number | ||
| 11 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 12 | |
PRGRP_VK | PRGRP_VK | CHAR | 2 | 0 | Product Group | * | |
| 13 | |
VSARL_VX | VSARL_VX | CHAR | 6 | 0 | Insurance Type | * | |
| 14 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 15 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 16 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 472 |