Table/Structure Field list used by SAP ABAP Function Module DOCCHG_TRANSPOST_DOC (Internal Transfer Posting With Clearing)
SAP ABAP Function Module
DOCCHG_TRANSPOST_DOC (Internal Transfer Posting With Clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - FVAL | BDC field value | ||
| 2 | BDCDATA - FNAM | Field name | ||
| 3 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 4 | BDCMSGCOLL - MSGSPRA | Language ID of a message | ||
| 5 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 6 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 7 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 8 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BSEG - KOART | Account type | ||
| 12 | DOCCHG_EWBUCH - AUGLV | Clearing Transaction | ||
| 13 | DOCCHG_MSGHEADER - BELNR | Accounting Document Number | ||
| 14 | DOCCHG_MSGHEADER - BUKRS | Company Code | ||
| 15 | DOCCHG_MSGHEADER - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | DOCCHG_MSGHEADER - GJAHR | Fiscal Year | ||
| 17 | RFPOSXEXT - WAERS | Document Currency (Key) | ||
| 18 | RFPOSXEXT - KOART | Account type | ||
| 19 | RFPOSXEXT - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | RFPOSXEXT - BUKRS | Company Code | ||
| 21 | RFPOSXEXT - BELNR | Accounting Document Number | ||
| 22 | RFPOSXEXT - GJAHR | Fiscal Year | ||
| 23 | SI_T003 - NUMKR | Number range | ||
| 24 | SI_T003 - STBLA | Document Type | ||
| 25 | SI_T003 - XNETB | Indicator: Document posted net ? | ||
| 26 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 27 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 28 | T001 - WAERS | Currency Key | ||
| 29 | T003 - BLART | Document type | ||
| 30 | T003 - XNETB | Indicator: Document posted net ? | ||
| 31 | T003 - STBLA | Document Type | ||
| 32 | T003 - NUMKR | Number range | ||
| 33 | T020 - TCODE | Transaction Code | ||
| 34 | T041A - AUGLV | Clearing Transaction | ||
| 35 | T041A - BLARD | Document Type for A/R Transfer Posting | ||
| 36 | T041A - BLARK | Document Type for A/P Transfer Posting | ||
| 37 | T041A - BLARS | Document Type for G/L Transfer Postings |