Table/Structure Field list used by SAP ABAP Program FILA_RE_POSTING_PROCESS_CF01 (Include FILA_RE_POSTING_PROCESS_CF01)
SAP ABAP Program 
FILA_RE_POSTING_PROCESS_CF01 (Include FILA_RE_POSTING_PROCESS_CF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSIS - MWSKZ | Tax on sales/purchases code | |
| 2 | Table/Structure Field |
BSIS - SGTXT | Item Text | |
| 3 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 4 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 6 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 7 | Table/Structure Field |
FILA_RE_PRG - GP_CRED_FIN | Vendor Number of Financing Party for Refinancing | |
| 8 | Table/Structure Field |
FILA_RE_PRG - GP_DEB_FIN | Customer Number of Financing Party for Refinancing | |
| 9 | Table/Structure Field |
FILA_RE_S_CAT_C - SAKNR_R | Installment Clearing Account | |
| 10 | Table/Structure Field |
FILA_RE_S_CAT_C - SAKNR_S | Sale Clearing Account | |
| 11 | Table/Structure Field |
FILA_RE_S_CAT_C - SAKNR_B | Purchase Clearing Account | |
| 12 | Table/Structure Field |
FILA_RE_S_PRG - GP_CRED_FIN | Vendor Number of Financing Party for Refinancing | |
| 13 | Table/Structure Field |
FILA_RE_S_PRG - GP_DEB_FIN | Customer Number of Financing Party for Refinancing | |
| 14 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 15 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 16 | Table/Structure Field |
TFILA_RE_CAT_C - SAKNR_B | Purchase Clearing Account | |
| 17 | Table/Structure Field |
TFILA_RE_CAT_C - SAKNR_R | Installment Clearing Account | |
| 18 | Table/Structure Field |
TFILA_RE_CAT_C - SAKNR_S | Sale Clearing Account |
