Table/Structure Field list used by SAP ABAP Function Module POST_MEMO_ENTRIES_POLLING_DIR (Create or Change Memo Record from Polling Data Tables)
SAP ABAP Function Module
POST_MEMO_ENTRIES_POLLING_DIR (Create or Change Memo Record from Polling Data Tables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FDES - ARCHK | Archiving category | |
2 | ![]() |
FDES - AENDT | Date of last change | |
3 | ![]() |
FDES - WRSHB | Amount in planned currency | |
4 | ![]() |
FDES - USRID | User who created the record | |
5 | ![]() |
FDES - SGTXT | Text | |
6 | ![]() |
FDES - REFER | Reference | |
7 | ![]() |
FDES - MERKM | Characteristics | |
8 | ![]() |
FDES - MANDT | Client | |
9 | ![]() |
FDES - IDENR | ID number for cash management and forecast | |
10 | ![]() |
FDES - HZDAT | Date on Which Record Was Created | |
11 | ![]() |
FDES - GSBER | Business Area | |
12 | ![]() |
FDES - GRUPP | Planning Group | |
13 | ![]() |
FDES - DSART | Planning type | |
14 | ![]() |
FDES - DMSHB | Amount in local currency | |
15 | ![]() |
FDES - DISPW | Planned currency for cash management and forecast | |
16 | ![]() |
FDES - DATUM | Planning Date | |
17 | ![]() |
FDES - BUKRS | Company Code | |
18 | ![]() |
FDES - BNKKO | G/L account/internal Cash Mgmt account | |
19 | ![]() |
FDES - AVDAT | Archiving or automatic expiration date | |
20 | ![]() |
FDES - AUSTG | Bank Statement Date | |
21 | ![]() |
FDES - AUSNR | Bank statement number | |
22 | ![]() |
FDES - EBENE | Planning Level | |
23 | ![]() |
FDIES - DSART | Planning type | |
24 | ![]() |
FDIES - WRSHB | Amount in planned currency | |
25 | ![]() |
FDIES - USRID | User who created the record | |
26 | ![]() |
FDIES - SGTXT | Text | |
27 | ![]() |
FDIES - REFER | Reference | |
28 | ![]() |
FDIES - MERKM | Characteristics | |
29 | ![]() |
FDIES - HZDAT | Date on Which Record Was Created | |
30 | ![]() |
FDIES - DMSHB | Amount in local currency | |
31 | ![]() |
FDIES - AVDAT | Archiving or automatic expiration date | |
32 | ![]() |
FDIES - AUSTG | Bank Statement Date | |
33 | ![]() |
FDIES - AUSNR | Bank statement number | |
34 | ![]() |
FDIES - AENDT | Date of last change | |
35 | ![]() |
FEBKO - XVERD | Summarize bank statement items | SOURCE VALUE(P_XVERD) LIKE FEBKO-XVERD OPTIONAL |
36 | ![]() |
FEBKO - XVERD | Summarize bank statement items | |
37 | ![]() |
FEBKO - XFDIS | X - cash management payment advice notes were created | |
38 | ![]() |
FEBKO - WAERS | Currency Key | |
39 | ![]() |
FEBKO - VB2OK | All postings in area 2 are OK | |
40 | ![]() |
FEBKO - VB1OK | All postings in area 1 are OK | |
41 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
42 | ![]() |
FEBKO - EMKEY | Payee Keys | |
43 | ![]() |
FEBKO - DSART | Planning type | |
44 | ![]() |
FEBKO - BUKRS | Company Code | |
45 | ![]() |
FEBKO - AZNUM | Statement number | |
46 | ![]() |
FEBKO - AZIDT | Bank statement identification | |
47 | ![]() |
FEBKO - AZDAT | Statement Date | |
48 | ![]() |
FEBKO - ASTAT | Statement status | |
49 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
50 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
51 | ![]() |
FEBKO - DSART | Planning type | SOURCE VALUE(P_DSART) LIKE FEBKO-DSART OPTIONAL |
52 | ![]() |
FEBPI - DATM1 | Planning Date | |
53 | ![]() |
FEBPI - TOTAL | Total Amount of Presentment | |
54 | ![]() |
FEBPI - TIME1 | Planning Time | |
55 | ![]() |
FEBPI - PRES2 | Amount of the 2nd Presentment for Polling Statement | |
56 | ![]() |
FEBPI - PRES1 | Amount of the 1st Presentment for Polling Statement | |
57 | ![]() |
FEBPI - IDENR | ID number for cash management and forecast | |
58 | ![]() |
FEBPI - HKONT | General Ledger Account | |
59 | ![]() |
FEBPI - DSART | Planning type | |
60 | ![]() |
FEBPI - BUKRS | Company Code | |
61 | ![]() |
FEBPI - BNKKO | G/L account/internal Cash Mgmt account | |
62 | ![]() |
FEBPI - BANKN | Bank account number | |
63 | ![]() |
FEBPI - BANKL | Bank number | |
64 | ![]() |
FEBPI - ADJ01 | Amount in the Adjustments for Electronic Polling Statement | |
65 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
66 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
67 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
68 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
73 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
74 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
75 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
76 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
77 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
78 | ![]() |
T001 - BUKRS | Company Code | |
79 | ![]() |
T001 - WAERS | Currency Key | |
80 | ![]() |
T028L - DAPR1 | Planning type, 1st presentment | |
81 | ![]() |
T028L - KTONR | Bank account number | |
82 | ![]() |
T028L - DAPR2 | Planning type 2nd presentment | |
83 | ![]() |
T028L - DABAL | Bank statement: planning type of current balance | |
84 | ![]() |
T028L - DAADJ | Bank statement: planning type adjustments | |
85 | ![]() |
T028L - BANKL | Bank key (usually bank number) | |
86 | ![]() |
T035D - BNKKO | Bank account/bank clearing account (G/L account) | |
87 | ![]() |
T035D - BUKRS | Company Code | |
88 | ![]() |
T035D - DISKB | Cash Management Account Name | |
89 | ![]() |
T037 - ARCHK | Archiving category | |
90 | ![]() |
T037 - DSART | Planning type | |
91 | ![]() |
T037 - EBENE | Planning Level | |
92 | ![]() |
T037 - NUMKR | Number range | |
93 | ![]() |
T037 - XAUVF | Automatic expiration |