Table/Structure Field list used by SAP ABAP Function Module TR_SE_ACCOUNT_DETERMINATION (TR-TM-SE: Buchungsschnittstelle: Kontenfindung für eine Bewegung)
SAP ABAP Function Module
TR_SE_ACCOUNT_DETERMINATION (TR-TM-SE: Buchungsschnittstelle: Kontenfindung für eine Bewegung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATPRA - RPRAC | Clearing account for payment requests | |
2 | ![]() |
BSSKOFI - SWHR2 | Currency | |
3 | ![]() |
BSSKOFI - SWHR1 | Currency | |
4 | ![]() |
BSSKOFI - KTOS2 | Account Determination: Account Symbols | |
5 | ![]() |
BSSKOFI - KTOS1 | Account Determination: Account Symbols | |
6 | ![]() |
BSSKOFI - KTOPL | Chart of Accounts | |
7 | ![]() |
BSSKOFI - EIGR3 | Account determination: Account determination key value | |
8 | ![]() |
BSSKOFI - BSCH2 | Posting Key | |
9 | ![]() |
BSSKOFI - APPLI | Application number = Price list components | |
10 | ![]() |
BSSKOFI - ATTR2 | Account Determination: Attribute Value | |
11 | ![]() |
BSSKOFI - BLART | Document type | |
12 | ![]() |
BSSKOFI - BSCH1 | Posting Key | |
13 | ![]() |
BSSKOFI - EIGR1 | Account determination: Account determination key value | |
14 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
15 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
16 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
17 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
21 | ![]() |
T001 - KTOPL | Chart of Accounts | |
22 | ![]() |
T001 - KTOPL | Chart of Accounts | SOURCE VALUE(I_KTOPL) LIKE T001-KTOPL |
23 | ![]() |
T037S - HKONT | General Ledger Account | |
24 | ![]() |
T037S - KOSTL | Cost Center | |
25 | ![]() |
T037S - GSBER | Business Area | |
26 | ![]() |
VWBEKI - BUKRS | Company Code | |
27 | ![]() |
VWBEKI - GSBER | Business Area | |
28 | ![]() |
VWBEKI - HKONT | General Ledger Account | |
29 | ![]() |
VWBEKI - KOSTL | Cost Center | |
30 | ![]() |
VWBEKI - RBANKK | Bank account | |
31 | ![]() |
VWBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
32 | ![]() |
VWBEKI - SBLART | Document type | |
33 | ![]() |
VWBEPI - RHABEN | Account for credit posting | |
34 | ![]() |
VWBEPI - SZART | Payment transaction | |
35 | ![]() |
VWBEPI - SWHRT | Currency swap indicator | |
36 | ![]() |
VWBEPI - SPAYRQ | Generate payment request | |
37 | ![]() |
VWBEPI - SCWHR | Settlement Currency | |
38 | ![]() |
VWBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
39 | ![]() |
VWBEPI - SBSLSOLL | Posting Key | |
40 | ![]() |
VWBEPI - SBSLHABEN | Posting Key | |
41 | ![]() |
VWBEPI - SBEWART | Flow Type | |
42 | ![]() |
VWBEPI - RSOLL | Account for debit posting | |
43 | ![]() |
VWBEPI - RAHKTID | Short key for house bank account | |
44 | ![]() |
VWBEPI - RAHABKI | Short key for own house bank | |
45 | ![]() |
VWBEPI - KUNNR | Customer Number | |
46 | ![]() |
VWBEPP - SZART | Payment transaction |