Table/Structure Field list used by SAP ABAP Function Module TB_POSTING_DETAILS_DETERMINE (Bestimmung des Buchungsschemas für eine Bewegung)
SAP ABAP Function Module
TB_POSTING_DETAILS_DETERMINE (Bestimmung des Buchungsschemas für eine Bewegung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(FLG_ACCOUNTS_DETERMINE) LIKE BOOLE-BOOLE DEFAULT 'X' |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
4 | ![]() |
FTRS_VTBFHAPO - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
5 | ![]() |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
6 | ![]() |
FTRS_VTBFHAPO - SPAYRQ | Generate payment request | |
7 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
8 | ![]() |
FTRS_VTBFHAPO - SZART | Payment transaction | |
9 | ![]() |
FTRS_VTBFHAPO - WBBETR | Currency of Position Amount | |
10 | ![]() |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
11 | ![]() |
IKOFI - SAKN1 | G/L Account Number | |
12 | ![]() |
IKOFI - SAKN2 | G/L Account Number | |
13 | ![]() |
IKOFI - SAKIN | Account Determination: G/L Account To Be Replaced | |
14 | ![]() |
IKOFI - KTOPL | Chart of Accounts | |
15 | ![]() |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
16 | ![]() |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
17 | ![]() |
IKOFI - EIGR3 | Account determination: Account determination key value | |
18 | ![]() |
IKOFI - EIGR2 | Account determination: Account determination key value | |
19 | ![]() |
IKOFI - EIGR1 | Account determination: Account determination key value | |
20 | ![]() |
IKOFI - ATTR2 | Account Determination: Attribute Value | |
21 | ![]() |
IKOFI - ANWND | Account Determination: Application | |
22 | ![]() |
IKOFI - EIGR4 | Account determination: Account determination key value | |
23 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
29 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
30 | ![]() |
T001 - KTOPL | Chart of Accounts | |
31 | ![]() |
T001 - KTOPL | Chart of Accounts | SOURCE VALUE(CHART_OF_ACCOUNTS) LIKE T001-KTOPL |
32 | ![]() |
TZPA - RANTYP | Contract Type | |
33 | ![]() |
VTBFHAPO - RANTYP | Contract Type | |
34 | ![]() |
VTBFHAPO - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
35 | ![]() |
VTBFHAPO - SFHAZBA | Flow Type | |
36 | ![]() |
VTBFHAPO - SPAYRQ | Generate payment request | |
37 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
38 | ![]() |
VTBFHAPO - SZART | Payment transaction | |
39 | ![]() |
VTBFHAPO - WBBETR | Currency of Position Amount | |
40 | ![]() |
VTBFHAPO - WZBETR | Payment Currency |