Table/Structure Field list used by SAP ABAP Function Module KFPRS_DOCUMENT_HISTORY_WRITE (KFPRS: Fortschreibung der Belegentwicklung im Referenzbeleg)
SAP ABAP Function Module
KFPRS_DOCUMENT_HISTORY_WRITE (KFPRS: Fortschreibung der Belegentwicklung im Referenzbeleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - VORGN | Transaction Type for General Ledger | ||
| 2 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 3 | KFPE - REFBNR | Reference document number (reference to orig.doc. in KFPK) | ||
| 4 | KFPE - WTVER | Amount in transaction currency | ||
| 5 | KFPE - VTEXT | Allocation text | ||
| 6 | KFPE - VRGNG | Business Transaction | ||
| 7 | KFPE - RBLPOS | Ref.doc.item | ||
| 8 | KFPE - MGVER | Total Quantity | ||
| 9 | KFPE - BUDAT | Posting Date in the Document | ||
| 10 | KFPE - BPENT | Sequential number of allocation for document item | ||
| 11 | KFPE - BLPOS | Document item: transfer price agreement/allocation | ||
| 12 | KFPE - BELNR | Document number of a transfer price agreement/allocation | ||
| 13 | KFPEW - BELNR | Document number of a transfer price agreement/allocation | ||
| 14 | KFPEW - BPENT | Sequential number of allocation for document item | ||
| 15 | KFPK - VRGNG | Business Transaction | ||
| 16 | KFPK - VRGNG | Business Transaction | SOURCE VALUE(I_VRGNG) LIKE KFPK-VRGNG DEFAULT 'KFPI' |
|
| 17 | KFPK - REFBNR | Reference document number (reference to orig.doc. in KFPK) | ||
| 18 | KFPK - BUDAT | Posting Date in the Document | ||
| 19 | KFPK - BELNR | Document number of a transfer price agreement/allocation | ||
| 20 | KFPK - KOKRS | Controlling Area | ||
| 21 | KFPK_DAT - BUDAT | Posting Date in the Document | ||
| 22 | KFPK_DAT - REFBNR | Reference document number (reference to orig.doc. in KFPK) | ||
| 23 | KFPK_DAT - VRGNG | Business Transaction | ||
| 24 | KFPK_DAT - VRGNG | Business Transaction | SOURCE VALUE(I_VRGNG) LIKE KFPK-VRGNG DEFAULT 'KFPI' |
|
| 25 | KFPP - KOKRS | Controlling Area | ||
| 26 | KFPP - WTGES | Amount in transaction currency | ||
| 27 | KFPP - PTEXT | Item Text | ||
| 28 | KFPP - MGGES | Total Quantity | ||
| 29 | KFPP - ERLKZ | Completion indicator for agreement item | ||
| 30 | KFPP - BLPOS | Document item: transfer price agreement/allocation | ||
| 31 | KFPP - BELNR | Document number of a transfer price agreement/allocation | ||
| 32 | KFPPW - BLPOS | Document item: transfer price agreement/allocation | ||
| 33 | KFPP_DAT - ERLKZ | Completion indicator for agreement item | ||
| 34 | KFPP_DAT - MGGES | Total Quantity | ||
| 35 | KFPP_DAT - PTEXT | Item Text | ||
| 36 | KFPP_DAT - WTGES | Amount in transaction currency | ||
| 37 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |