Table/Structure Field list used by SAP ABAP Function Module FMITPOFM_FB05_TRANS_MUL (Umbuchung: Anzahlung an Anzahlung)
SAP ABAP Function Module
FMITPOFM_FB05_TRANS_MUL (Umbuchung: Anzahlung 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 - HWAER | Local Currency | ||
| 6 | BKPF - WAERS | Currency Key | ||
| 7 | BKPF - XBLNR | Reference Document Number | ||
| 8 | BKPF - BKTXT | Document Header Text | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XREBZG) LIKE BOOLE-BOOLE OPTIONAL |
|
| 11 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 12 | BSEG - SGTXT | Item Text | ||
| 13 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 14 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 15 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 16 | BSEG - UMSKZ | Special G/L Indicator | ||
| 17 | BSEG - WRBTR | Amount in document currency | ||
| 18 | BSEG - XREF1 | Business partner reference key | ||
| 19 | BSEG - XREF2 | Business partner reference key | ||
| 20 | BSEG - XREF3 | Reference key for line item | ||
| 21 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 22 | BSEG - ZUONR | Assignment number | ||
| 23 | BSEG - FIPOS | Commitment Item | ||
| 24 | BSEG - MABER | Dunning Area | ||
| 25 | BSEG - BELNR | Accounting Document Number | ||
| 26 | BSEG - BUKRS | Company Code | ||
| 27 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | BSEG - DMBTR | Amount in local currency | ||
| 29 | BSEG - FISTL | Funds Center | ||
| 30 | BSEG - GJAHR | Fiscal Year | ||
| 31 | BSEG - KBLNR | Document number for earmarked funds | ||
| 32 | BSEG - KBLPOS | Earmarked Funds: Document Item | ||
| 33 | BSEG - KOART | Account type | ||
| 34 | BSEG - KUNNR | Customer Number | ||
| 35 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | FMFXPO - FIPEX | Commitment item | ||
| 37 | FTCLEAR - AGKON | Account Number or Key of a Worklist | ||
| 38 | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 39 | FTCLEAR - SELFD | Field Name from the Document Index | ||
| 40 | FTCLEAR - AGUMS | Special G/L Indicators for Selection | ||
| 41 | FTCLEAR - AGKOA | Account type | ||
| 42 | FTCLEAR - AGBUK | Company Code | ||
| 43 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 44 | FTPOST - FVAL | BDC field value | ||
| 45 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 46 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 55 | T041A - AUGLV | Clearing Transaction |