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