Table/Structure Field list used by SAP ABAP Function Module FM_REPOSTING_REVENUES (Nachbuchen von SD Belegen im FM)
SAP ABAP Function Module
FM_REPOSTING_REVENUES (Nachbuchen von SD Belegen im FM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - SUBSET | ACCHD-SUBSET | |
2 | ![]() |
C000 - SAKN1 | G/L Account Number | |
3 | ![]() |
KOMKCV - KALSMC | Account determination procedure | |
4 | ![]() |
KOMKCV - KAPPL | Application | |
5 | ![]() |
KOMKCV - KTOPL | Chart of Accounts | |
6 | ![]() |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
7 | ![]() |
KOMKCV_KEY_UC - KAPPL | Application | |
8 | ![]() |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
9 | ![]() |
KOMPCV - KVSL1 | Account key | |
10 | ![]() |
KOMV - SAKN1 | G/L Account Number | |
11 | ![]() |
KOMV - UPDKZ | Update indicator | |
12 | ![]() |
KONV - SAKN1 | G/L Account Number | |
13 | ![]() |
KONVD - UPDKZ | Update indicator | |
14 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
19 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
20 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
21 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
22 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
23 | ![]() |
T001 - BUKRS | Company Code | |
24 | ![]() |
T001 - KTOPL | Chart of Accounts | |
25 | ![]() |
TVFK - FKART | Billing Type | |
26 | ![]() |
TVFK - KALSMC | Account determination procedure | |
27 | ![]() |
TVFK - KVSLV | Account key for cash allocation | |
28 | ![]() |
VBPA - ADRNR | Address | |
29 | ![]() |
VBPAD - UPDKZ | Update indicator | |
30 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
31 | ![]() |
VBPAVB - ADRNR | Address | |
32 | ![]() |
VBRK - BUKRS | Company Code | |
33 | ![]() |
VBRK - FKART | Billing Type | |
34 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
35 | ![]() |
VBRK - VBELN | Billing document | SOURCE VALUE(I_VBELN) LIKE VBRK-VBELN |
36 | ![]() |
VBRK - VBELN | Billing document | |
37 | ![]() |
VBRK - VBTYP | SD document category | |
38 | ![]() |
VBRKD - UPDKZ | Update indicator | |
39 | ![]() |
VBRKVB - UPDKZ | Update indicator | |
40 | ![]() |
VBRLD - UPDKZ | Update indicator | |
41 | ![]() |
VBRLVB - UPDKZ | Update indicator | |
42 | ![]() |
VBRPD - UPDKZ | Update indicator | |
43 | ![]() |
VBRPVB - UPDKZ | Update indicator |