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