Table/Structure Field list used by SAP ABAP Function Module /SAPF15/RM_AO_POST_FB05_ZUV (F15 RM AO POST FB05 ZÜV)
SAP ABAP Function Module
/SAPF15/RM_AO_POST_FB05_ZUV (F15 RM AO POST FB05 ZÜV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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/ELKOZUV2 - F34_X_SGTXT | /SAPF15/ELKOZUV2-F34_X_SGTXT | ||
| 6 | /SAPF15/ELKOZUV2 - REF | /SAPF15/ELKOZUV2-REF | ||
| 7 | /SAPF15/ELKOZUV2 - F32_X_SGTXT | /SAPF15/ELKOZUV2-F32_X_SGTXT | ||
| 8 | /SAPF15/ELKOZUV2 - F18_N_BETRAG | /SAPF15/ELKOZUV2-F18_N_BETRAG | ||
| 9 | /SAPF15/ELKOZUV2 - F11_N_BUDAT | /SAPF15/ELKOZUV2-F11_N_BUDAT | ||
| 10 | /SAPF15/ELKOZUV2 - F05_N_KASSENZ | /SAPF15/ELKOZUV2-F05_N_KASSENZ | ||
| 11 | /SAPF15/ELKOZUV2 - BUKRS | Company Code | ||
| 12 | /SAPF15/ELKOZUV6 - GUID | GUID in 'CHAR' format with upper-/lowercase (!) | ||
| 13 | /SAPF15/ELKOZUV6 - SAP_INFO | /SAPF15/ELKOZUV6-SAP_INFO | ||
| 14 | /SAPF15/ELKOZUV6 - SAP_XBLNR | Reference Document Number | ||
| 15 | /SAPF15/ELKOZUV6 - STATUS | /SAPF15/ELKOZUV6-STATUS | ||
| 16 | /SAPF15/F15 - GJAHR | Fiscal Year | ||
| 17 | /SAPF15/F15 - XBLNR | Kassenzeichen | ||
| 18 | /SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | ||
| 19 | /SAPF15/F15 - F15_STATUS | Document Status | ||
| 20 | /SAPF15/F15 - BELNR | Accounting Document Number | ||
| 21 | /SAPF15/F15 - BUKRS | Company Code | ||
| 22 | /SAPF15/F15 - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | /SAPF15/RM - INFO | /SAPF15/RM-INFO | ||
| 24 | /SAPF15/RM - INFO | /SAPF15/RM-INFO | SOURCE VALUE(INFO) TYPE /SAPF15/RM-INFO |
|
| 25 | /SAPF15/RM - STATUS | /SAPF15/RM-STATUS | SOURCE VALUE(STATUS) TYPE /SAPF15/RM-STATUS |
|
| 26 | /SAPF15/RM - STATUS | /SAPF15/RM-STATUS | ||
| 27 | BKPF - BELNR | Accounting Document Number | ||
| 28 | BKPF - BLART | Document type | ||
| 29 | BKPF - BSTAT | Document Status | ||
| 30 | BKPF - BUDAT | Posting Date in the Document | ||
| 31 | BKPF - BUKRS | Company Code | ||
| 32 | BKPF - GJAHR | Fiscal Year | ||
| 33 | BKPF - XBLNR | Reference Document Number | ||
| 34 | BLNTAB - BELNR | Accounting Document Number | ||
| 35 | BSEG - SAKNR | G/L Account Number | ||
| 36 | BSEG - KOART | Account type | ||
| 37 | BSEG - SGTXT | Item Text | ||
| 38 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 39 | BSEG - BELNR | Accounting Document Number | ||
| 40 | BSEG - DMBTR | Amount in local currency | ||
| 41 | BSEG - BUKRS | Company Code | ||
| 42 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 43 | BSEG - GJAHR | Fiscal Year | ||
| 44 | FMBP - KOART | Account type | ||
| 45 | FTCLEAR - AGBUK | Company Code | ||
| 46 | FTCLEAR - AGKOA | Account type | ||
| 47 | FTCLEAR - SELFD | Field Name from the Document Index | ||
| 48 | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 49 | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | ||
| 50 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 51 | FTPOST - FNAM | BDC field name | ||
| 52 | FTPOST - FVAL | BDC field value | ||
| 53 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 54 | IA1KBLK - FEXEC | Indicator: final completion (paid) | ||
| 55 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 56 | KBLK - FEXEC | Indicator: final completion (paid) | ||
| 57 | RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | ||
| 58 | RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | SOURCE REFERENCE(CALLMODE) TYPE RFPDO-ALLGAZMD |
|
| 59 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 60 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 61 | SYST - MSGID | ABAP System Field: Message ID | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | ||
| 69 | SYST - TVAR2 | ABAP System Field: Text for Placeholders in List Headers | ||
| 70 | T041A - AUGLV | Clearing Transaction |