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 |
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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 |