Table/Structure Field list used by SAP ABAP Function Module TB_POSTING_MESSAGE_STORE (Merken einer Fehlernachricht der Buchungsschnittstelle)
SAP ABAP Function Module
TB_POSTING_MESSAGE_STORE (Merken einer Fehlernachricht der Buchungsschnittstelle) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 2 | FTRS_VTBFHAPO - GJAHR | Fiscal Year | ||
| 3 | FTRS_VTBFHAPO - RANTYP | Contract Type | ||
| 4 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 5 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 6 | FTRS_VTBFHAPO - SZART | Payment transaction | ||
| 7 | FTRS_VTBFHAPO - BELNR | Accounting Document Number | ||
| 8 | VTBFHA - RFHA | Financial Transaction | ||
| 9 | VTBFHA - SGSART | Product Type | ||
| 10 | VTBFHA - SFHAART | Financial Transaction Type | ||
| 11 | VTBFHA - BUKRS | Company Code | ||
| 12 | VTBFHAPO - TCRTIM | Entry Time | ||
| 13 | VTBFHAPO - SZART | Payment transaction | ||
| 14 | VTBFHAPO - SSIGN | Direction of flow | ||
| 15 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 16 | VTBFHAPO - RFHAZU | Transaction activity | ||
| 17 | VTBFHAPO - RFHAZB | Transaction flow | ||
| 18 | VTBFHAPO - RANTYP | Contract Type | ||
| 19 | VTBFHAPO - GJAHR | Fiscal Year | ||
| 20 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 21 | VTBFHAPO - DCRDAT | Entered On | ||
| 22 | VTBFHAPO - BUKRS | Company Code | ||
| 23 | VTBFHAPO - BELNR | Accounting Document Number | ||
| 24 | VTBFHAPO - RFHA | Financial Transaction | ||
| 25 | VTBMSGPOST - MSGV4 | Message Variable | ||
| 26 | VTBMSGPOST - TCRTIM | Entry Time | ||
| 27 | VTBMSGPOST - RANTYP | Contract Type | ||
| 28 | VTBMSGPOST - RFHA | Financial Transaction | ||
| 29 | VTBMSGPOST - RFHAZB | Transaction flow | ||
| 30 | VTBMSGPOST - RFHAZU | Transaction activity | ||
| 31 | VTBMSGPOST - SFHAART | Financial Transaction Type | ||
| 32 | VTBMSGPOST - SFHAZBA | Flow Type | ||
| 33 | VTBMSGPOST - SGSART | Product Type | ||
| 34 | VTBMSGPOST - SSIGN | Direction of flow | ||
| 35 | VTBMSGPOST - SZART | Payment transaction | ||
| 36 | VTBMSGPOST - MSGV3 | Message Variable | ||
| 37 | VTBMSGPOST - MSGV2 | Message Variable | ||
| 38 | VTBMSGPOST - MSGV1 | Message Variable | ||
| 39 | VTBMSGPOST - MSGTY | Message Type | ||
| 40 | VTBMSGPOST - MSGNO | Message Number | ||
| 41 | VTBMSGPOST - MSGID | Message Class | ||
| 42 | VTBMSGPOST - GJAHR | Fiscal Year | ||
| 43 | VTBMSGPOST - DZTERM | Payment or Delivery Date | ||
| 44 | VTBMSGPOST - DCRDAT | Entered On | ||
| 45 | VTBMSGPOST - BUKRS | Company Code | ||
| 46 | VTBMSGPOST - BELNR | Accounting Document Number |