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