Table/Structure Field list used by SAP ABAP Class CL_FDM_COLL_POST_DATA (Update of Documents for a Customer)
SAP ABAP Class
CL_FDM_COLL_POST_DATA (Update of Documents for a Customer) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
2 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
3 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
4 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
5 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
6 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
7 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
8 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
9 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
10 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
11 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
12 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
13 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
14 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
15 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
17 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
20 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
21 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
22 | ![]() |
T001 - BUKRS | Company Code | |
23 | ![]() |
T001 - BUKRS | Company Code | |
24 | ![]() |
T001 - BUKRS | Company Code | |
25 | ![]() |
T001 - BUKRS | Company Code | |
26 | ![]() |
T001 - WAERS | Currency Key | |
27 | ![]() |
T001 - WAERS | Currency Key | |
28 | ![]() |
T001 - WAERS | Currency Key | |
29 | ![]() |
T001 - WAERS | Currency Key | |
30 | ![]() |
T001 - WAERS | Currency Key | |
31 | ![]() |
T001 - WAERS | Currency Key | |
32 | ![]() |
T041A - AUGLV | Clearing Transaction | |
33 | ![]() |
T041A - AUGLV | Clearing Transaction | |
34 | ![]() |
T041A - AUGLV | Clearing Transaction | |
35 | ![]() |
T041A - BLARD | Document Type for A/R Transfer Posting | |
36 | ![]() |
T041A - BLARD | Document Type for A/R Transfer Posting | |
37 | ![]() |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
38 | ![]() |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
39 | ![]() |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
40 | ![]() |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
41 | ![]() |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
42 | ![]() |
T041A - RPDHA | Posting Key Customer Residual Items/Credit | |
43 | ![]() |
T041A - RPDSO | Posting Key for Customer Residual Items/Debit |