Table/Structure Field list used by SAP ABAP Function Module LC_DOC_POST (NICHT MEHR VERWENDEN!! Baustein ist stillgelegt!)
SAP ABAP Function Module
LC_DOC_POST (NICHT MEHR VERWENDEN!! Baustein ist stillgelegt!) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FILCA - RUNIT | Base Unit of Measure | ||
| 2 | FILCA - RCOMP | Company | ||
| 3 | FILCA - RLDNR | Ledger | SOURCE VALUE(E_RLDNR) LIKE FILCA-RLDNR |
|
| 4 | FILCA - RLDNR | Ledger | ||
| 5 | FILCA - RLEVL | Posting level | ||
| 6 | FILCA - RMVCT | Transaction type | ||
| 7 | FILCA - RRCTY | Record Type | ||
| 8 | FILCA - RSUBD | Subgroup | ||
| 9 | FILCA - RTCUR | Currency Key | ||
| 10 | FILCA - ADFLD2 | Second additional field for user-defined account assignments | ||
| 11 | FILCA - RVERS | Version | ||
| 12 | FILCA - RVERS | Version | SOURCE VALUE(E_RVERS) LIKE FILCA-RVERS |
|
| 13 | FILCA - RYEAR | Fiscal Year | SOURCE VALUE(E_RYEAR) LIKE FILCA-RYEAR |
|
| 14 | FILCA - RYEAR | Fiscal Year | ||
| 15 | FILCA - SGTXT | Item Text | ||
| 16 | FILCA - TSL | Value in Transaction Currency | ||
| 17 | FILCA - USNAM | User name | ||
| 18 | FILCA - RASSC | Company ID of trading partner | ||
| 19 | FILCA - ADFLD1 | First additional field for user-defined account assignments | ||
| 20 | FILCA - ADFLD3 | Third additional field for user-defined account assignments | ||
| 21 | FILCA - AUTOM | Indicator: Automatic posting lines | ||
| 22 | FILCA - CPUDT | Accounting document entry date | ||
| 23 | FILCA - CPUTM | Time of data entry | ||
| 24 | FILCA - DOCCT | Document Type | ||
| 25 | FILCA - DOCLN | Document line | ||
| 26 | FILCA - DOCNR | Accounting Document Number | ||
| 27 | FILCA - HSL | Value in local currency | ||
| 28 | FILCA - KSL | Value in group currency | ||
| 29 | FILCA - MSL | Quantity | ||
| 30 | FILCA - POPER | Posting period | SOURCE VALUE(E_PERID) LIKE FILCA-POPER |
|
| 31 | FILCA - POPER | Posting period | ||
| 32 | FILCA - RACCT | Consolidation item | ||
| 33 | FILCA - RCLNT | Client | ||
| 34 | FILCA - DOCTY | FI-SL Document Type | ||
| 35 | FILCT - RASSC | Company ID of trading partner | ||
| 36 | FILCT - RCOMP | Company | ||
| 37 | FILCT - RMVCT | Transaction type | ||
| 38 | SI_T880 - CURR | Local currency | ||
| 39 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 40 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 41 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 42 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 43 | T876 - DOCTY | Document type | ||
| 44 | T876 - LCURR | Post in local currency | ||
| 45 | T876 - NORNG | Number range | ||
| 46 | T876 - RLEVL | Posting level | ||
| 47 | T880 - CURR | T880-CURR | ||
| 48 | T881 - GCURR | Currency key of the ledger currency |