Table/Structure Field list used by SAP ABAP Function Module FMITPOFM_FB05_ZWKNR_MUL (Umbuchung: Anzahlung über Dummy-Verrechnungskonto)
SAP ABAP Function Module FMITPOFM_FB05_ZWKNR_MUL (Umbuchung: Anzahlung über Dummy-Verrechnungskonto) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BLART | Document type | |
2 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
3 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
4 | Table/Structure Field | BKPF - BUKRS | Company Code | |
5 | Table/Structure Field | BKPF - HWAER | Local Currency | |
6 | Table/Structure Field | BKPF - WAERS | Currency Key | |
7 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
8 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
9 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XREBZG) LIKE BOOLE-BOOLE OPTIONAL |
10 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
12 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | SOURCE VALUE(I_ZWKNR) LIKE BSEG-SAKNR |
13 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
14 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
15 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
16 | Table/Structure Field | BSEG - SGTXT | Item Text | |
17 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
18 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
19 | Table/Structure Field | BSEG - XREF1 | Business partner reference key | |
20 | Table/Structure Field | BSEG - XREF2 | Business partner reference key | |
21 | Table/Structure Field | BSEG - XREF3 | Reference key for line item | |
22 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
23 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
24 | Table/Structure Field | BSEG - FIPOS | Commitment Item | |
25 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
26 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
27 | Table/Structure Field | BSEG - BUKRS | Company Code | |
28 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
29 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
30 | Table/Structure Field | BSEG - FISTL | Funds Center | |
31 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
32 | Table/Structure Field | BSEG - KBLNR | Document number for earmarked funds | |
33 | Table/Structure Field | BSEG - KBLPOS | Earmarked Funds: Document Item | |
34 | Table/Structure Field | BSEG - KOART | Account type | |
35 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
36 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
37 | Table/Structure Field | BSEG - MABER | Dunning Area | |
38 | Table/Structure Field | FMFXPO - FIPEX | Commitment item | |
39 | Table/Structure Field | FTCLEAR - AGKON | Account Number or Key of a Worklist | |
40 | Table/Structure Field | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
41 | Table/Structure Field | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
42 | Table/Structure Field | FTCLEAR - SELFD | Field Name from the Document Index | |
43 | Table/Structure Field | FTCLEAR - AGKOA | Account type | |
44 | Table/Structure Field | FTCLEAR - AGBUK | Company Code | |
45 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
46 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
47 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
48 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
49 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
50 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
51 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
52 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
53 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
54 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
56 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
57 | Table/Structure Field | T041A - AUGLV | Clearing Transaction |