Table/Structure Field list used by SAP ABAP Function Module REPOSTING_REVENUES (Post Billing Documents to Accounting)
SAP ABAP Function Module
REPOSTING_REVENUES (Post Billing Documents to Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD - AWREF | Reference document number | ||
| 3 | ACCHD_KEY - AWREF | Reference document number | ||
| 4 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 5 | C000 - SAKN1 | G/L Account Number | ||
| 6 | GLU1 - RLDNR | Ledger | ||
| 7 | KOMKCV - KALSMC | Account determination procedure | ||
| 8 | KOMKCV - KAPPL | Application | ||
| 9 | KOMKCV - KTOPL | Chart of Accounts | ||
| 10 | KOMKCV_KEY_UC - KAPPL | Application | ||
| 11 | KOMKCV_KEY_UC - KTOPL | Chart of Accounts | ||
| 12 | KOMKCV_KEY_UC - KALSMC | Account determination procedure | ||
| 13 | KOMPCV - KVSL1 | Account key | ||
| 14 | KOMV - SAKN1 | G/L Account Number | ||
| 15 | KOMV - UPDKZ | Update indicator | ||
| 16 | KONV - SAKN1 | G/L Account Number | ||
| 17 | KONVD - UPDKZ | Update indicator | ||
| 18 | MESG - TXTNR | Message number | ||
| 19 | MESG - ZEILE | Line number | ||
| 20 | MESG - TEXT | Message Text | ||
| 21 | MESG - MSGV4 | Message Variable | ||
| 22 | MESG - MSGV2 | Message Variable | ||
| 23 | MESG - MSGV1 | Message Variable | ||
| 24 | MESG - ARBGB | Application Area | ||
| 25 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 26 | MESG - MSGV3 | Message Variable | ||
| 27 | PROT_SDERR - VBELN | Sales and Distribution Document Number | ||
| 28 | PROT_SDERR - TEXT | Character 100 | ||
| 29 | PROT_SDERR - MSGV4 | Message variable 04 | ||
| 30 | PROT_SDERR - MSGV3 | Message variable 03 | ||
| 31 | PROT_SDERR - MSGV1 | Message variable 01 | ||
| 32 | PROT_SDERR - MSGTY | Message Type | ||
| 33 | PROT_SDERR - MSGNO | System Message Number | ||
| 34 | PROT_SDERR - MSGID | Message identification | ||
| 35 | PROT_SDERR - MSGV2 | Message variable 02 | ||
| 36 | RKEC1 - TEST | Test run | ||
| 37 | RKEC1 - TEST | Test run | SOURCE VALUE(I_TEST) LIKE RKEC1-TEST DEFAULT 'X' |
|
| 38 | RKEC1 - TEST | Test run | SOURCE VALUE(I_PRUEF) LIKE RKEC1-TEST DEFAULT 'X' |
|
| 39 | RKEC1 - STORNO | Cancel | SOURCE VALUE(I_STORNO) LIKE RKEC1-STORNO DEFAULT 'X' |
|
| 40 | RKEC1 - STORNO | Cancel | ||
| 41 | RKEC1 - PROT | Create log | SOURCE VALUE(I_PROT) LIKE RKEC1-PROT DEFAULT 'X' |
|
| 42 | RKEC1 - PROT | Create log | ||
| 43 | SHKONTEXT - TITEL | Title line | ||
| 44 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 45 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGID | ABAP System Field: Message ID | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | T001 - BUKRS | Company Code | ||
| 55 | T001 - KTOPL | Chart of Accounts | ||
| 56 | T881 - RLDNR | Ledger | ||
| 57 | T881 - RLDNR | Ledger | SOURCE VALUE(T_LEDGER) LIKE T881-RLDNR DEFAULT SPACE |
|
| 58 | TVFK - FKART | Billing Type | ||
| 59 | TVFK - KALSMC | Account determination procedure | ||
| 60 | TVFK - KVSLV | Account key for cash allocation | ||
| 61 | UPDKZ - UPDKZ | Update indicator | ||
| 62 | VBPA - ADRNR | Address | ||
| 63 | VBPAD - UPDKZ | Update indicator | ||
| 64 | VBPAVB - ADRNR | Address | ||
| 65 | VBPAVB - UPDKZ | Update indicator | ||
| 66 | VBRK - VTWEG | Distribution Channel | ||
| 67 | VBRK - VKORG | Sales Organization | ||
| 68 | VBRK - ERZET | Entry time | ||
| 69 | VBRK - VBTYP | SD document category | ||
| 70 | VBRK - VBELN | Billing document | ||
| 71 | VBRK - SPART | Division | ||
| 72 | VBRK - SFAKN | Cancelled billing document number | ||
| 73 | VBRK - RFBSK | Status for transfer to accounting | ||
| 74 | VBRK - GJAHR | Fiscal Year | ||
| 75 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 76 | VBRK - FKART | Billing Type | ||
| 77 | VBRK - ERDAT | Date on which the record was created | ||
| 78 | VBRK - BUKRS | Company Code | ||
| 79 | VBRKD - UPDKZ | Update indicator | ||
| 80 | VBRKVB - UPDKZ | Update indicator | ||
| 81 | VBRKVB - VBELN | Billing document | ||
| 82 | VBRLD - UPDKZ | Update indicator | ||
| 83 | VBRLVB - UPDKZ | Update indicator | ||
| 84 | VBRPD - UPDKZ | Update indicator | ||
| 85 | VBRPVB - UPDKZ | Update indicator | ||
| 86 | VBUKVB - UPDKZ | Update indicator |