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