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 |
---|---|---|---|---|
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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 |