Table/Structure Field list used by SAP ABAP Function Module ELECTRONIC_POSTING_MAKE_NEW (Abgabe der gesammelten Buchungen an RF)
SAP ABAP Function Module
ELECTRONIC_POSTING_MAKE_NEW (Abgabe der gesammelten Buchungen an RF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - GROUPID | Group name: Batch input session name | ||
| 2 | BKPF - BKTXT | Document Header Text | ||
| 3 | BKPF - BLART | Document type | ||
| 4 | BKPF - BLDAT | Document Date in Document | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - MANDT | Client | ||
| 9 | BKPF - MONAT | Fiscal period | ||
| 10 | BKPF - WAERS | Currency Key | ||
| 11 | BKPF - XBLNR | Reference Document Number | ||
| 12 | BLNTAB - BELNR | Accounting Document Number | ||
| 13 | BLNTAB - BUKRS | Company Code | ||
| 14 | BLNTAB - GJAHR | Fiscal Year | ||
| 15 | BSEC - GJAHR | Fiscal Year | ||
| 16 | BSEG - ANLN1 | Main Asset Number | ||
| 17 | BSEG - ANLN2 | Asset Subnumber | ||
| 18 | BSEG - AUFNR | Order Number | ||
| 19 | BSEG - BSCHL | Posting Key | ||
| 20 | BSEG - GJAHR | Fiscal Year | ||
| 21 | BSEG - GSBER | Business Area | ||
| 22 | BSEG - HKONT | General Ledger Account | ||
| 23 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 24 | BSEG - KOART | Account type | ||
| 25 | BSEG - KOSTL | Cost Center | ||
| 26 | BSEG - KUNNR | Customer Number | ||
| 27 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 29 | BSEG - PERNR | Personnel Number | ||
| 30 | BSEG - PRCTR | Profit Center | ||
| 31 | BSEG - UMSKZ | Special G/L Indicator | ||
| 32 | BSEG - VBEWA | Flow Type | ||
| 33 | BSEG - VERTN | Contract Number | ||
| 34 | BSEG - WERKS | Plant | ||
| 35 | BSEG - WMWST | Tax amount in document currency | ||
| 36 | BSSBKPF - TCODE | Transaction Code | ||
| 37 | BSSBSEG - ABZFW | Deductible input tax amount | ||
| 38 | BSSBSEG - AUGLINFO | Assignment number | ||
| 39 | BSSBSEG - AUGLZLSPR | Payment Block Key | ||
| 40 | BSSBSEG - BZDAT | Date | ||
| 41 | BSSBSEG - DABRZ | Reference date for settlement | ||
| 42 | BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | ||
| 43 | BSSBSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 44 | BSSBSEG - IBELN | Internal doc.number | ||
| 45 | BSSBSEG - IBELZ | Internal doc.number | ||
| 46 | BSSBSEG - IMMO | Checkbox | ||
| 47 | BSSBSEG - MAPPE | Group name: Batch input session name | ||
| 48 | BSSBSEG - NABFW | Input tax amount cannot be deducted | ||
| 49 | BSSBSEG - NEWBK | Company Code for the Next Line Item | ||
| 50 | BSSBSEG - POPTS | Real Estate Option Rate | ||
| 51 | BSSBSEG - REGUL | Indicator: Individual Payee in Document | ||
| 52 | BSSBSEG - SBERI | Correction item number | ||
| 53 | BSSBSEG - SEMPSL | Settlement Unit | ||
| 54 | BSSBSEG - SGENR | Building Number | ||
| 55 | BSSBSEG - SGRNR | Land Number for BE | ||
| 56 | BSSBSEG - SMENR | Number of Rental Unit | ||
| 57 | BSSBSEG - SNKSL | Service Charge Key | ||
| 58 | BSSBSEG - SVWNR | Management Contract Number | ||
| 59 | BSSBSEG - SWENR | Business Entity Number | ||
| 60 | BSSBSEG - VERTN | Contract Number | ||
| 61 | BSSBSEG - WMWST | Tax amount in document currency | ||
| 62 | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | ||
| 63 | BSSBSEG - ZLSPR | Payment Block Key | ||
| 64 | BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | ||
| 65 | BSSPARA - HOLDD | Queue start date | ||
| 66 | BSSPARA - IBELN | Internal doc.number | ||
| 67 | BSSPARA - IBELZ | Internal doc.number | ||
| 68 | BSSPARA - KEEPM | Indicator for stopping the session | ||
| 69 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 70 | BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | ||
| 71 | BSSPARA - SDLSTRTTM | Planned start time for background Job | ||
| 72 | BSSPARA - USERN | Queue user ID / for historical reasons | ||
| 73 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 74 | FTPOST - FNAM | BDC field name | ||
| 75 | FTPOST - FVAL | BDC field value | ||
| 76 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 77 | FTTAX - BSCHL | Posting Key | ||
| 78 | FTTAX - FWSTE | Tax amount in document currency (batch input field) | ||
| 79 | FTTAX - MWSKZ | Tax on sales/purchases code | ||
| 80 | FVBEL - BELNR | Accounting Document Number | ||
| 81 | FVBEL - BUKRS | Company Code | ||
| 82 | FVBEL - GJAHR | Fiscal Year | ||
| 83 | FVBEL - VBEWA | Flow Type | ||
| 84 | FVBEL - XBLNR | Reference Document Number | ||
| 85 | LFVI9 - DABRBEZ | Reference date for settlement | ||
| 86 | LFVI9 - EMPSL | Settlement Unit | ||
| 87 | LFVI9 - GENR | Building Number | ||
| 88 | LFVI9 - GRNR | Land Number for BE | ||
| 89 | LFVI9 - MENR | Number of Rental Unit | ||
| 90 | LFVI9 - MIVE | Lease-Out Number | ||
| 91 | LFVI9 - NKSL | Service Charge Key | ||
| 92 | LFVI9 - WENR | Business Entity Number | ||
| 93 | RF05A - REGUL | Indicator: Individual Payee in Document | ||
| 94 | SPROT_U - AG | Application Area | ||
| 95 | SPROT_U - MSGNR | Message number | ||
| 96 | SPROT_U - VAR1 | Message Variable | ||
| 97 | SPROT_U - VAR2 | Message Variable | ||
| 98 | SPROT_U - VAR3 | Message Variable | ||
| 99 | SPROT_U - VAR4 | Message Variable | ||
| 100 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 101 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 102 | T074U - KOART | Account type | ||
| 103 | T074U - UMSKS | Special G/L Transaction Type | ||
| 104 | T074U - UMSKZ | Special G/L Indicator |