Table/Structure Field list used by SAP ABAP Function Module MM_GL_DIALOG_IMP_PBO (Übergabe Daten MM-IV -> FI-GL PBO)
SAP ABAP Function Module
MM_GL_DIALOG_IMP_PBO (Übergabe Daten MM-IV -> FI-GL PBO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACMM_GL_COMP - XRECH | Indicator: post invoice | ||
| 2 | ACMM_GL_COMP - BKTXT | Document Header Text | ||
| 3 | ACMM_GL_COMP - XBLNR | Reference Document Number | ||
| 4 | ACMM_GL_COMP - WWERT | Translation date | ||
| 5 | ACMM_GL_COMP - WAERS | Currency Key | ||
| 6 | ACMM_GL_COMP - SCVTEXT | Program variant short text | ||
| 7 | ACMM_GL_COMP - SCVARIANT | Screen variant | ||
| 8 | ACMM_GL_COMP - RBSTAT | Invoice document status | ||
| 9 | ACMM_GL_COMP - MWSKZ | Tax on sales/purchases code | ||
| 10 | ACMM_GL_COMP - MONAT | Fiscal period | ||
| 11 | ACMM_GL_COMP - KURSX | Market Data Exchange Rate | ||
| 12 | ACMM_GL_COMP - BLART | Document type | ||
| 13 | ACMM_GL_COMP - BLDAT | Document Date in Document | ||
| 14 | ACMM_GL_COMP - BUDAT | Posting Date in the Document | ||
| 15 | ACMM_GL_COMP - BUKRS | Company Code | ||
| 16 | ACMM_GL_COMP - GLVOR | Business Transaction | ||
| 17 | ACMM_GL_COMP - LSTML | Country for Tax Return | ||
| 18 | ACMM_GL_COMP - KURSF | Exchange rate | ||
| 19 | ACMM_GL_COMP - GJAHR | Fiscal Year | ||
| 20 | ACMM_GL_COMP - HSWAE | Local currency key | ||
| 21 | BKPF - KURSX | BKPF-KURSX | ||
| 22 | BKPF - XBLNR | Reference Document Number | ||
| 23 | BKPF - WWERT | Translation date | ||
| 24 | BKPF - WAERS | Currency Key | ||
| 25 | BKPF - MONAT | Fiscal period | ||
| 26 | BKPF - KURSF | Exchange rate | ||
| 27 | BKPF - HWAER | Local Currency | ||
| 28 | BKPF - GLVOR | Business Transaction | ||
| 29 | BKPF - GJAHR | Fiscal Year | ||
| 30 | BKPF - BUKRS | Company Code | ||
| 31 | BKPF - BUDAT | Posting Date in the Document | ||
| 32 | BKPF - BLDAT | Document Date in Document | ||
| 33 | BKPF - BLART | Document type | ||
| 34 | BSEG - VBEL2 | Sales Document | ||
| 35 | BSEG - SGTXT | Item Text | ||
| 36 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 37 | BSEG - POSN2 | Sales Document Item | ||
| 38 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 39 | BSEG - KOART | Account type | ||
| 40 | BSEG - FKBER_LONG | Functional Area | ||
| 41 | BSEG - HKONT | General Ledger Account | ||
| 42 | BSEG - BSCHL | Posting Key | ||
| 43 | BSEG - BUKRS | Company Code | ||
| 44 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 45 | BSEG - ETEN2 | Schedule line | ||
| 46 | BSEGS - BSCHL | Posting Key | ||
| 47 | BSEGS - BUZEI | Number of Line Item Within Accounting Document | ||
| 48 | BSEGS - ETEN2 | Schedule line | ||
| 49 | BSEGS - FKBER_LONG | Functional Area | ||
| 50 | BSEGS - HKONT | General Ledger Account | ||
| 51 | BSEGS - POSN2 | Sales Document Item | ||
| 52 | BSEGS - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 53 | BSEGS - VBEL2 | Sales Document | ||
| 54 | BSEGS - WAERS | Currency Key | ||
| 55 | DRSEG - VETEN | Schedule line | ||
| 56 | DRSEG - SELKZ | Selection indicator | ||
| 57 | DRSEG - SAKNR | G/L Account Number | ||
| 58 | DRSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 59 | DRSEG - KOART | DRSEG-KOART | ||
| 60 | DRSEG - KDAUF | Sales Order Number | ||
| 61 | DRSEG - HSWAE | Local currency key | ||
| 62 | DRSEG - FKBER | Functional Area | ||
| 63 | DRSEG - KDPOS | Item number in Sales Order | ||
| 64 | EK08G - FKBER | Functional Area | ||
| 65 | EK08G - KDAUF | Sales Order Number | ||
| 66 | EK08G - KDPOS | Item number in Sales Order | ||
| 67 | EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 68 | EK08G - SAKNR | G/L Account Number | ||
| 69 | EK08RZ - VETEN | Schedule line | ||
| 70 | EK08Z - SELKZ | Selection indicator | ||
| 71 | RBKP - RBSTAT | Invoice document status | ||
| 72 | RBKP - REPART | Indicator: Invoice Verification Type | ||
| 73 | SHDSVTXCI - SCVTEXT | Program variant short text | ||
| 74 | SI_T007A - LSTML | Country for Tax Return | ||
| 75 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 76 | T007A - LSTML | Country for Tax Return | ||
| 77 | T169 - TRTYP | Transaction type | SOURCE REFERENCE(I_AKT_TYP) LIKE T169-TRTYP |
|
| 78 | T169 - TRTYP | Transaction type |