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 |
|---|---|---|---|---|
| 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 ? |