Table/Structure Field list used by SAP ABAP Function Module FMITPOFM_CREATE_DWN_PYT_MULT (Umbuchung: Bank an Anzahlung)
SAP ABAP Function Module
FMITPOFM_CREATE_DWN_PYT_MULT (Umbuchung: Bank an Anzahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - BKTXT | Document Header Text | ||
| 7 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | BSEG - VALUT | Fixed Value Date | ||
| 9 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 10 | BSEG - XREF1 | Business partner reference key | ||
| 11 | BSEG - WRBTR | Amount in document currency | ||
| 12 | BSEG - UMSKZ | Special G/L Indicator | ||
| 13 | BSEG - SGTXT | Item Text | ||
| 14 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | BSEG - KUNNR | Customer Number | ||
| 16 | BSEG - KOART | Account type | ||
| 17 | BSEG - HKONT | General Ledger Account | ||
| 18 | BSEG - FIPOS | Commitment Item | ||
| 19 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 20 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 21 | FTPOST - FVAL | BDC field value | ||
| 22 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 23 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID |