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