Table/Structure Field list used by SAP ABAP Function Module FMPRPP_PREP_ACC_ASGMT (Ableitung und Vorbereitung der Kontierung)
SAP ABAP Function Module
FMPRPP_PREP_ACC_ASGMT (Ableitung und Vorbereitung der Kontierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ_CLR_ASGMT - RLDNR | Ledger | |
2 | ![]() |
AUSZ_CLR_ASGMT - ADDAA | Additional Acct Assignments for Split: Cash Disc. Exch. Difs | |
3 | ![]() |
FMPP_CONTROL - XFMPP_ACT | Partial Payment per G/L Account Assignments: Active Flag | |
4 | ![]() |
FMPRPP_XZAHLB - REGUP | FMPRPP_XZAHLB-REGUP | |
5 | ![]() |
FMPRPP_XZAHLB - ZHLG2 | FMPRPP_XZAHLB-ZHLG2 | |
6 | ![]() |
REGUP - REBZT | Follow-On Document Type | |
7 | ![]() |
REGUP - UMSKZ | Special G/L Indicator | |
8 | ![]() |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
9 | ![]() |
REGUP - GJAHR | Fiscal Year | |
10 | ![]() |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
REGUP - BUKRS | Company Code | |
12 | ![]() |
REGUP - BELNR | Accounting Document Number | |
13 | ![]() |
RFOPS - BELNR | Accounting Document Number | |
14 | ![]() |
RFOPS - BUKRS | Company Code | |
15 | ![]() |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
RFOPS - GJAHR | Fiscal Year | |
17 | ![]() |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
18 | ![]() |
RFOPS - REBZT | Follow-On Document Type | |
19 | ![]() |
RFOPS - UMSKZ | Special G/L Indicator | |
20 | ![]() |
RFOPS - XAKTP | Indicator: Items activated ? |