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 |
---|---|---|---|---|
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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 |