Table/Structure Field list used by SAP ABAP Function Module DEB_VERTN_POSTEN_UMBUCHEN (Bucht alle OP eines Bukrs-Debitor-Vertrag-Tripel auf anderes)
SAP ABAP Function Module
DEB_VERTN_POSTEN_UMBUCHEN (Bucht alle OP eines Bukrs-Debitor-Vertrag-Tripel auf anderes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - XBLNR | Reference Document Number | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - MONAT | Fiscal period | ||
| 4 | BKPF - MONAT | Fiscal period | SOURCE VALUE(I_POST_M) TYPE BKPF-MONAT |
|
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - GJAHR | Fiscal Year | SOURCE VALUE(I_POST_Y) TYPE BKPF-GJAHR |
|
| 7 | BKPF - GJAHR | Fiscal Year | SOURCE VALUE(I_CURR_Y) TYPE BKPF-GJAHR |
|
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BLNTAB - BELNR | Accounting Document Number | ||
| 11 | BLNTAB - BUKRS | Company Code | ||
| 12 | BLNTAB - GJAHR | Fiscal Year | ||
| 13 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | BSID - GJAHR | Fiscal Year | ||
| 15 | BSID - VBEWA | Flow Type | ||
| 16 | BSID - UMSKZ | Special G/L Indicator | ||
| 17 | BSID - KUNNR | Customer Number | ||
| 18 | BSID - BUKRS | Company Code | ||
| 19 | BSID - BUDAT | Posting Date in the Document | ||
| 20 | BSID - BELNR | Accounting Document Number | ||
| 21 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | RFVMKB - BUKRS | Company Code | ||
| 23 | RFVMKB - FLAG_UNQ | Checkbox | ||
| 24 | RFVMKB - KUNNR | Customer Number | ||
| 25 | RFVMKB - VERTN | Contract Number | ||
| 26 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 27 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 28 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 29 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 30 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 31 | VIMIMV - BUKRS | Company Code | ||
| 32 | VIMIMV - SMIVE | Lease-Out Number | ||
| 33 | VIMIMV - SMIVE | Lease-Out Number | SOURCE VALUE(I_VERTN_NEW) TYPE VIMIMV-SMIVE |
|
| 34 | VIMIMV - SMIVE | Lease-Out Number | SOURCE VALUE(I_VERTN_OLD) TYPE VIMIMV-SMIVE |
|
| 35 | VVIS_RWINT - OTP_ID | Posting ID for FI interface |