Table/Structure Field list used by SAP ABAP Function Module /SAPF15/RM_AO_POST_FB05_HKR (F15 RM AO POST FB05 HKR)
SAP ABAP Function Module
/SAPF15/RM_AO_POST_FB05_HKR (F15 RM AO POST FB05 HKR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPF15/ALV_RM - GUID | GUID in 'CHAR' format with upper-/lowercase (!) | |
2 | ![]() |
/SAPF15/ALV_RM - SBELNR | Accounting Document Number | |
3 | ![]() |
/SAPF15/ALV_RM - SGJAHR | Fiscal Year | |
4 | ![]() |
/SAPF15/ALV_RM - BUKRS | Company Code | |
5 | ![]() |
/SAPF15/ELKOHKR2 - F75_N | /SAPF15/ELKOHKR2-F75_N | |
6 | ![]() |
/SAPF15/ELKOHKR2 - STATUS | /SAPF15/ELKOHKR2-STATUS | |
7 | ![]() |
/SAPF15/ELKOHKR2 - SAP_XBLNR | Reference Document Number | |
8 | ![]() |
/SAPF15/ELKOHKR2 - SAP_INFO | /SAPF15/ELKOHKR2-SAP_INFO | |
9 | ![]() |
/SAPF15/ELKOHKR2 - REF | /SAPF15/ELKOHKR2-REF | |
10 | ![]() |
/SAPF15/ELKOHKR2 - GUID | GUID in 'CHAR' format with upper-/lowercase (!) | |
11 | ![]() |
/SAPF15/ELKOHKR2 - F45_X_NAME | /SAPF15/ELKOHKR2-F45_X_NAME | |
12 | ![]() |
/SAPF15/ELKOHKR2 - F43_X_SGTXT | /SAPF15/ELKOHKR2-F43_X_SGTXT | |
13 | ![]() |
/SAPF15/ELKOHKR2 - F41_X_SGTXT | /SAPF15/ELKOHKR2-F41_X_SGTXT | |
14 | ![]() |
/SAPF15/ELKOHKR2 - F23_N_BETRAG | /SAPF15/ELKOHKR2-F23_N_BETRAG | |
15 | ![]() |
/SAPF15/ELKOHKR2 - F13_N_BUDAT | /SAPF15/ELKOHKR2-F13_N_BUDAT | |
16 | ![]() |
/SAPF15/ELKOHKR2 - BUKRS | Company Code | |
17 | ![]() |
/SAPF15/F15 - F15_STATUS | Document Status | |
18 | ![]() |
/SAPF15/F15 - XBLNR | Kassenzeichen | |
19 | ![]() |
/SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | |
20 | ![]() |
/SAPF15/F15 - GJAHR | Fiscal Year | |
21 | ![]() |
/SAPF15/F15 - F15_AKTIONS_KZ | F15 Aktionssteuerung | |
22 | ![]() |
/SAPF15/F15 - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
/SAPF15/F15 - BUKRS | Company Code | |
24 | ![]() |
/SAPF15/F15 - BELNR | Accounting Document Number | |
25 | ![]() |
/SAPF15/F15 - AWTYP | Reference procedure | |
26 | ![]() |
/SAPF15/F15 - AWKEY | Object key | |
27 | ![]() |
/SAPF15/RM - INFO | /SAPF15/RM-INFO | |
28 | ![]() |
/SAPF15/RM - INFO | /SAPF15/RM-INFO | SOURCE VALUE(INFO) TYPE /SAPF15/RM-INFO |
29 | ![]() |
/SAPF15/RM - STATUS | /SAPF15/RM-STATUS | SOURCE VALUE(STATUS) TYPE /SAPF15/RM-STATUS |
30 | ![]() |
/SAPF15/RM - STATUS | /SAPF15/RM-STATUS | |
31 | ![]() |
BKPF - AWTYP | Reference procedure | |
32 | ![]() |
BKPF - XBLNR | Reference Document Number | |
33 | ![]() |
BKPF - GJAHR | Fiscal Year | |
34 | ![]() |
BKPF - BUKRS | Company Code | |
35 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
36 | ![]() |
BKPF - BSTAT | Document Status | |
37 | ![]() |
BKPF - BLART | Document type | |
38 | ![]() |
BKPF - BELNR | Accounting Document Number | |
39 | ![]() |
BKPF - AWKEY | Object key | |
40 | ![]() |
BLNTAB - BELNR | Accounting Document Number | |
41 | ![]() |
BSEG - KOART | Account type | |
42 | ![]() |
BSEG - SAKNR | G/L Account Number | |
43 | ![]() |
BSEG - SGTXT | Item Text | |
44 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
46 | ![]() |
BSEG - DMBTR | Amount in local currency | |
47 | ![]() |
BSEG - BUKRS | Company Code | |
48 | ![]() |
BSEG - BELNR | Accounting Document Number | |
49 | ![]() |
BSEG - GJAHR | Fiscal Year | |
50 | ![]() |
BSIK - BELNR | Accounting Document Number | |
51 | ![]() |
BSIK - BUKRS | Company Code | |
52 | ![]() |
BSIK - GJAHR | Fiscal Year | |
53 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
54 | ![]() |
FMBP - KOART | Account type | |
55 | ![]() |
FTCLEAR - AGBUK | Company Code | |
56 | ![]() |
FTCLEAR - AGKOA | Account type | |
57 | ![]() |
FTCLEAR - SELFD | Field Name from the Document Index | |
58 | ![]() |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
59 | ![]() |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
60 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
61 | ![]() |
FTPOST - FVAL | BDC field value | |
62 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
63 | ![]() |
FTPOST - FNAM | BDC field name | |
64 | ![]() |
IA1KBLK - FEXEC | Indicator: final completion (paid) | |
65 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
66 | ![]() |
KBLK - FEXEC | Indicator: final completion (paid) | |
67 | ![]() |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
68 | ![]() |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | SOURCE REFERENCE(CALLMODE) TYPE RFPDO-ALLGAZMD |
69 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
70 | ![]() |
SYST - TVAR2 | ABAP System Field: Text for Placeholders in List Headers | |
71 | ![]() |
SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | |
72 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
77 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
78 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
79 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
80 | ![]() |
T041A - AUGLV | Clearing Transaction |