Table/Structure Field list used by SAP ABAP Program FILA_RE_POSTING_SALB1F01 (Include FILA_RE_POSTING_SALB1F01)
SAP ABAP Program
FILA_RE_POSTING_SALB1F01 (Include FILA_RE_POSTING_SALB1F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSIS - MWSKZ | Tax on sales/purchases code | |
2 | ![]() |
BSIS - SGTXT | Item Text | |
3 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
BSIS - WRBTR | Amount in document currency | |
5 | ![]() |
BSIS - ZUONR | Assignment number | |
6 | ![]() |
BSIS - HKONT | General Ledger Account | |
7 | ![]() |
FILA_RE_PRG - GP_CRED_SALB | Vendor Number of Sales Company for Object Company | |
8 | ![]() |
FILA_RE_PRG - GP_DEB_SALB | Customer Number of Sales Company for Object Company | |
9 | ![]() |
FILA_RE_S_CAT_C - SAKNR_R | Installment Clearing Account | |
10 | ![]() |
FILA_RE_S_CAT_C - SAKNR_S | Sale Clearing Account | |
11 | ![]() |
FILA_RE_S_CAT_C - SAKNR_B | Purchase Clearing Account | |
12 | ![]() |
FILA_RE_S_PRG - GP_CRED_SALB | Vendor Number of Sales Company for Object Company | |
13 | ![]() |
FILA_RE_S_PRG - GP_DEB_SALB | Customer Number of Sales Company for Object Company | |
14 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
15 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
16 | ![]() |
TFILA_RE_CAT_C - SAKNR_B | Purchase Clearing Account | |
17 | ![]() |
TFILA_RE_CAT_C - SAKNR_R | Installment Clearing Account | |
18 | ![]() |
TFILA_RE_CAT_C - SAKNR_S | Sale Clearing Account |