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