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