Table/Structure Field list used by SAP ABAP Function Module POSTING_MEMO_REC_MA_UPD_PROTOC (Archivieren der vorher ermittelten Avise und Ausgabe eines Protokolls)
SAP ABAP Function Module
POSTING_MEMO_REC_MA_UPD_PROTOC (Archivieren der vorher ermittelten Avise und Ausgabe eines Protokolls) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 2 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 3 | ALV_S_PRNT - PRINT | Single-Character Flag | ||
| 4 | BSIS - BELNR | Accounting Document Number | ||
| 5 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 7 | BSIS - WAERS | Currency Key | ||
| 8 | BSIS - WRBTR | Amount in document currency | ||
| 9 | DD02L - TABNAME | Table Name | ||
| 10 | DD03P - SCRTEXT_S | Short Field Label | ||
| 11 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 12 | DD03P - SCRTEXT_L | Long Field Label | ||
| 13 | DD03P - OUTPUTLEN | Output Length | ||
| 14 | FACM_S_FDMC_ALV_LIST2 - BNKKO | G/L account/internal Cash Mgmt account | ||
| 15 | FACM_S_FDMC_ALV_LIST2 - BUKRS | Company Code | ||
| 16 | FACM_S_FDMC_ALV_LIST2 - DISKB | Cash Management Account Name | ||
| 17 | FACM_S_FDMC_ALV_LIST2 - IDENR | ID number for cash management and forecast | ||
| 18 | FACM_S_FDMC_ALV_LIST2 - PLANNED_AMOUNT | Character Field of Length 23 | ||
| 19 | FACM_S_FDMC_ALV_LIST2 - POST_AMMOUNT | Character Field of Length 23 | ||
| 20 | FDES - IDENR | ID number for cash management and forecast | ||
| 21 | FDES - WRSHB | Amount in planned currency | ||
| 22 | FDES - GSBER | Business Area | ||
| 23 | FDES - DSART | Planning type | ||
| 24 | FDES - DISPW | Planned currency for cash management and forecast | ||
| 25 | FDES - BNKKO | G/L account/internal Cash Mgmt account | ||
| 26 | FDES - BUKRS | Company Code | ||
| 27 | FDES - AENDT | Date of last change | ||
| 28 | FDES - AENUS | Last user to make a change | ||
| 29 | FDES - ARCHK | Archiving category | ||
| 30 | FDES - AVDAT | Archiving or automatic expiration date | ||
| 31 | FDIES - AENDT | Date of last change | ||
| 32 | FDIES - AENUS | Last user to make a change | ||
| 33 | FDIES - AVDAT | Archiving or automatic expiration date | ||
| 34 | FDIES - DSART | Planning type | ||
| 35 | FDIES - WRSHB | Amount in planned currency | ||
| 36 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 37 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 38 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 39 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 44 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 45 | SYST - MSGID | ABAP System Field: Message ID | ||
| 46 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 47 | T034 - BUKRS | Company Code | ||
| 48 | T034 - XGEBER | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 49 | T034 - XGRANT_NBR | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 50 | T034 - XPRCTR | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 51 | T034 - XSEGMENT | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 52 | T035D - BNKKO | Bank account/bank clearing account (G/L account) | ||
| 53 | T035D - BUKRS | Company Code | ||
| 54 | T035D - DISKB | Cash Management Account Name | ||
| 55 | T037 - ARCHK | Archiving category | ||
| 56 | T037 - DSART | Planning type |