Table/Structure Field list used by SAP ABAP Function Module POST_MEMO_ENTRIES_REPETITIVE (Repetitive line: create or change Memo Records)
SAP ABAP Function Module
POST_MEMO_ENTRIES_REPETITIVE (Repetitive line: create or change Memo Records) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIK - VALUT | Fixed Value Date | SOURCE VALUE(I_VALUT) LIKE AVIK-VALUT |
|
| 2 | AVIK - VALUT | Fixed Value Date | ||
| 3 | FDES - GVALT | Offsetting value date | ||
| 4 | FDES - WRSHB | Amount in planned currency | ||
| 5 | FDES - VOART | Transaction type | ||
| 6 | FDES - USRID | User who created the record | ||
| 7 | FDES - SGTXT | Text | ||
| 8 | FDES - KLIDR | ID number for payment advice group in cash mgt and forecast | ||
| 9 | FDES - KLGND | Reason for pairing payment advices in cash mgt and forecast | ||
| 10 | FDES - IDENR | ID number for cash management and forecast | ||
| 11 | FDES - HZDAT | Date on Which Record Was Created | ||
| 12 | FDES - GSBER | Business Area | ||
| 13 | FDES - GGRUP | Offsetting account | ||
| 14 | FDES - EBENE | Planning Level | ||
| 15 | FDES - AVDAT | Archiving or automatic expiration date | ||
| 16 | FDES - BNKKO | G/L account/internal Cash Mgmt account | ||
| 17 | FDES - BUKRS | Company Code | ||
| 18 | FDES - DATUM | Planning Date | ||
| 19 | FDES - DISPW | Planned currency for cash management and forecast | SOURCE VALUE(I_DISPW) LIKE FDES-DISPW |
|
| 20 | FDES - DISPW | Planned currency for cash management and forecast | ||
| 21 | FDES - DMSHB | Amount in local currency | ||
| 22 | FDES - DMSHB | Amount in local currency | SOURCE VALUE(I_DMSHB) LIKE FDES-DMSHB |
|
| 23 | FDES - DSART | Planning type | ||
| 24 | FDES - GBUKR | Offsetting company code | ||
| 25 | FDIES - WRSHB | Amount in planned currency | ||
| 26 | FDIES - VOART | Transaction type | ||
| 27 | FDIES - USRID | User who created the record | ||
| 28 | FDIES - SGTXT | Text | ||
| 29 | FDIES - KLIDR | ID number for payment advice group in cash mgt and forecast | ||
| 30 | FDIES - KLGND | Reason for pairing payment advices in cash mgt and forecast | ||
| 31 | FDIES - HZDAT | Date on Which Record Was Created | ||
| 32 | FDIES - GGRUP | Offsetting account | ||
| 33 | FDIES - GBUKR | Offsetting company code | ||
| 34 | FDIES - DSART | Planning type | ||
| 35 | FDIES - DMSHB | Amount in local currency | SOURCE VALUE(I_DMSHB) LIKE FDES-DMSHB |
|
| 36 | FDIES - DMSHB | Amount in local currency | ||
| 37 | FDIES - AVDAT | Archiving or automatic expiration date | ||
| 38 | FDIES - GVALT | Offsetting value date | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 48 | T001 - BUKRS | Company Code | ||
| 49 | T001 - WAERS | Currency Key | ||
| 50 | T028R - RFTTYPE | Repetitive transfer grouping | ||
| 51 | T028R - RFTTYPE | Repetitive transfer grouping | SOURCE VALUE(I_RFTTYPE) LIKE T028R-RFTTYPE |
|
| 52 | T028RTRANS - BUKRS2 | Company code of Target account | ||
| 53 | T028RTRANS - WAERS | Currency Key | ||
| 54 | T028RTRANS - RFTTYPE | Repetitive transfer grouping | ||
| 55 | T028RTRANS - RFTTRANS | Repetitive transfer transaction code | SOURCE VALUE(I_RFTTRANS) LIKE T028RTRANS-RFTTRANS |
|
| 56 | T028RTRANS - RFTTRANS | Repetitive transfer transaction code | ||
| 57 | T028RTRANS - DSART | Planning type | ||
| 58 | T028RTRANS - CMACCTTARGET | RFT Source account cash managements account name | ||
| 59 | T028RTRANS - CMACCTSOURCE | RFT Source account cash managements account name | ||
| 60 | T028RTRANS - BUKRS1 | Company Code of Transaction Source | ||
| 61 | T028RTRANS - GSBER | Business Area | ||
| 62 | T035D - BNKKO | Bank account/bank clearing account (G/L account) | ||
| 63 | T035D - BUKRS | Company Code | ||
| 64 | T035D - DISKB | Cash Management Account Name | ||
| 65 | T037 - DSART | Planning type | ||
| 66 | T037 - XAUVF | Automatic expiration | ||
| 67 | T037 - NUMKR | Number range | ||
| 68 | T037 - EBENE | Planning Level | ||
| 69 | T037 - ARCHK | Archiving category | ||
| 70 | T076A - DSART | Planning type | ||
| 71 | T076A - DSART | Planning type | SOURCE VALUE(P_DSART) LIKE T076A-DSART OPTIONAL |
|
| 72 | T076A - XVERD | Summarize bank statement items | SOURCE VALUE(P_XVERD) LIKE T076A-XVERD OPTIONAL |
|
| 73 | TGSB - GSBER | Business Area | ||
| 74 | TGSB - GSBER | Business Area | SOURCE VALUE(P_GSBER) LIKE TGSB-GSBER OPTIONAL |