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