Table/Structure Field list used by SAP ABAP Function Module BAPI_PPLAN_GL_TRANSFER (Hauptbuchumbuchung (Klassenmethode))
SAP ABAP Function Module
BAPI_PPLAN_GL_TRANSFER (Hauptbuchumbuchung (Klassenmethode)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPI_PPLAN_CONTROL - BUSCASE | Business Transaction Number | SOURCE VALUE(BUSCASE) TYPE BAPI_PPLAN_CONTROL-BUSCASE |
2 | ![]() |
BAPI_PPLAN_CONTROL - BUSCASE | Business Transaction Number | |
3 | ![]() |
BAPI_PPLAN_CONTROL - TEST_RUN | Test Run Without Database Changes | SOURCE VALUE(TEST_RUN) TYPE BAPI_PPLAN_CONTROL-TEST_RUN DEFAULT 'X' |
4 | ![]() |
BAPI_PPLAN_CONTROL - TEST_RUN | Test Run Without Database Changes | |
5 | ![]() |
BAPI_PPLAN_CONTROL - POST_TO_DATE | To posting date | SOURCE VALUE(POST_TO) TYPE BAPI_PPLAN_CONTROL-POST_TO_DATE DEFAULT '00000000' |
6 | ![]() |
BAPI_PPLAN_CONTROL - POST_TO_DATE | To posting date | |
7 | ![]() |
BAPI_PPLAN_CONTROL - PAYPLANITEM | Item ID | SOURCE VALUE(PAYPLANITEM) TYPE BAPI_PPLAN_CONTROL-PAYPLANITEM |
8 | ![]() |
BAPI_PPLAN_CONTROL - CONTRACT | Reference Specifications from Contract | SOURCE VALUE(CONTRACT) TYPE BAPI_PPLAN_CONTROL-CONTRACT |
9 | ![]() |
BAPI_PPLAN_CONTROL - BUSPARTNER | Business Partner Number | SOURCE VALUE(BUSPARTNER) TYPE BAPI_PPLAN_CONTROL-BUSPARTNER |
10 | ![]() |
BAPI_PPLAN_GL_TRANSFER - SUB_TRANS | Subtransaction for Document Item | |
11 | ![]() |
BAPI_PPLAN_GL_TRANSFER - PROFITCENTER | Profit Center | |
12 | ![]() |
BAPI_PPLAN_GL_TRANSFER - PRODUCTGROUP | Product Group | |
13 | ![]() |
BAPI_PPLAN_GL_TRANSFER - MAIN_TRANS | Main Transaction for Line Item | |
14 | ![]() |
BAPI_PPLAN_GL_TRANSFER - ITEM_TEXT | Item Text | |
15 | ![]() |
BAPI_PPLAN_GL_TRANSFER - INSURANCE_TYPE | Insurance Type | |
16 | ![]() |
BAPI_PPLAN_GL_TRANSFER - DOC_TYPE | Document Type | |
17 | ![]() |
BAPI_PPLAN_GL_TRANSFER - DOC_DATE | Document Date in Document | |
18 | ![]() |
BAPI_PPLAN_GL_TRANSFER - CURRENCY_ISO | ISO Currency Code | |
19 | ![]() |
BAPI_PPLAN_GL_TRANSFER - CURRENCY | Currency Key | |
20 | ![]() |
BAPI_PPLAN_GL_TRANSFER - COSTCENTER | Cost Center | |
21 | ![]() |
BAPI_PPLAN_GL_TRANSFER - COMP_CODE | Company Code | |
22 | ![]() |
BAPI_PPLAN_GL_TRANSFER - BUS_AREA | Business Area | |
23 | ![]() |
BAPI_PPLAN_GL_TRANSFER - BUSCASE | Business Transaction Number | |
24 | ![]() |
BAPI_PPLAN_GL_TRANSFER - AMOUNT | Amount (Decimal Places Acc. To Currency) | |
25 | ![]() |
BAPI_PPLAN_GL_TRANSFER - DOCPOSTDATE | Posting Date in the Document | |
26 | ![]() |
BAPI_PPLAN_POSITION - DOCPOSTDATE | Posting Date in the Document | |
27 | ![]() |
BAPI_PPLAN_POSITION - SUB_TRANS_GL | Subtransaction for Document Item | |
28 | ![]() |
BAPI_PPLAN_POSITION - PROFITCENTER | Profit Center | |
29 | ![]() |
BAPI_PPLAN_POSITION - PRODUCTGROUP | Product Group | |
30 | ![]() |
BAPI_PPLAN_POSITION - MAIN_TRANS_GL | Main Transaction for Line Item | |
31 | ![]() |
BAPI_PPLAN_POSITION - ITEM_TEXT | Item text | |
32 | ![]() |
BAPI_PPLAN_POSITION - INSURANCE_TYPE | Insurance Type | |
33 | ![]() |
BAPI_PPLAN_POSITION - DOC_TYPE | Document Type | |
34 | ![]() |
BAPI_PPLAN_POSITION - DOC_DATE | Document Date in Document | |
35 | ![]() |
BAPI_PPLAN_POSITION - CURRENCY | Currency Key | |
36 | ![]() |
BAPI_PPLAN_POSITION - COSTCENTER | Cost Center | |
37 | ![]() |
BAPI_PPLAN_POSITION - COMP_CODE_GL | Company Code | |
38 | ![]() |
BAPI_PPLAN_POSITION - BUS_AREA_GL | Business Area | |
39 | ![]() |
BAPI_PPLAN_POSITION - BUSCASE | Business Transaction Number | |
40 | ![]() |
BAPI_PPLAN_POSITION - AMOUNT | Amount (Decimal Places Acc. To Currency) | |
41 | ![]() |
SVVSCPOS_B - AKTYP | Activity Category | |
42 | ![]() |
SVVSCPOS_B - BLTYP | Document Category | |
43 | ![]() |
SVVSCPOS_B - FAEDN | Due Date for Net Payment | |
44 | ![]() |
SVVSCPOS_B - PSNGL | Indicator: One-Time Payment | |
45 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |