Table/Structure Field list used by SAP ABAP Program IHC_TOOL_TRAPO (Display details of Posted Items)
SAP ABAP Program
IHC_TOOL_TRAPO (Display details of Posted Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - GROUPID | Group name: Batch input session name | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BLART | Document type | ||
| 4 | BKPF - BLDAT | Document Date in Document | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - TCODE | Transaction Code | ||
| 9 | BKPF - WAERS | Currency Key | ||
| 10 | BKPF - XBLNR | Reference Document Number | ||
| 11 | BSEG - BSCHL | Posting Key | ||
| 12 | BSEG - VBUND | Company ID of trading partner | ||
| 13 | BSEG - HKONT | General Ledger Account | ||
| 14 | BSIS - PRCTR | Profit Center | ||
| 15 | BSIS - ZUONR | Assignment number | ||
| 16 | BSIS - WRBTR | Amount in document currency | ||
| 17 | BSIS - WAERS | Currency Key | ||
| 18 | BSIS - VBUND | Company ID of trading partner | ||
| 19 | BSIS - VALUT | Fixed Value Date | ||
| 20 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 21 | BSIS - SGTXT | Item Text | ||
| 22 | BSIS - KOSTL | Cost Center | ||
| 23 | BSIS - HKONT | General Ledger Account | ||
| 24 | BSIS - GSBER | Business Area | ||
| 25 | BSIS - GJAHR | Fiscal Year | ||
| 26 | BSIS - BUKRS | Company Code | ||
| 27 | BSIS - BELNR | Accounting Document Number | ||
| 28 | BSIS - AUGBL | Document Number of the Clearing Document | ||
| 29 | DD03P - OUTPUTLEN | Output Length | ||
| 30 | DD03P - REPTEXT | Heading | ||
| 31 | FEBPDO - XBINPT | Create batch input sessions | ||
| 32 | FEBPDO - XCALL | Post immediately (call transaction) | ||
| 33 | FTCLEAR - AGBUK | Company Code | ||
| 34 | FTCLEAR - AGKOA | Account type | ||
| 35 | FTCLEAR - AGKON | Account Number or Key of a Worklist | ||
| 36 | FTCLEAR - SELFD | Field Name from the Document Index | ||
| 37 | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 38 | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | ||
| 39 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 40 | FTPOST - FVAL | BDC field value | ||
| 41 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 42 | FTPOST - FNAM | BDC field name | ||
| 43 | IHC_DB_DSP_TRAPO - PSTKY | Posting Key | ||
| 44 | IHC_DB_DSP_TRAPO - TRPRTN | Company ID of trading partner | ||
| 45 | IHC_DB_DSP_TRAPO - TOACCT | General Ledger Account | ||
| 46 | IHC_DB_DSP_TRAPO - TCODE | Transaction Code | ||
| 47 | IHC_DB_DSP_TRAPO - SELFD | Field Name from the Document Index | ||
| 48 | IHC_DB_DSP_TRAPO - LINO | Serial Number | ||
| 49 | IHC_DB_DSP_TRAPO - FRACCT | Account Number or Key of a Worklist | ||
| 50 | IHC_DB_DSP_TRAPO - DOCTYP | Document type | ||
| 51 | IHC_DB_DSP_TRAPO - DOCNO | Input Field for Search Criterion for Selecting Open Items | ||
| 52 | IHC_DB_DSP_TRAPO - CURR | Currency Key | ||
| 53 | IHC_DB_DSP_TRAPO - AMT | Amount in document currency | ||
| 54 | IHC_DB_TRAPO - WAERS | Currency Key | ||
| 55 | IHC_DB_TRAPO - VBUND | Company ID of trading partner | ||
| 56 | IHC_DB_TRAPO - THKONT | General Ledger Account | ||
| 57 | IHC_DB_TRAPO - SHKONT | General Ledger Account | ||
| 58 | IHC_DB_TRAPO - LIFNR | Account Number of Vendor or Creditor | ||
| 59 | IHC_DB_TRAPO - KUNNR | Customer Number | ||
| 60 | IHC_DB_TRAPO - HBSCHL | Posting Key for Credit Postings | ||
| 61 | IHC_DB_TRAPO - BUKRS | Company Code | ||
| 62 | IHC_DB_TRAPO - SBSCHL | Posting Key for Debit Postings | ||
| 63 | RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | ||
| 64 | RFPDO1 - FEBTESTL | Test Run | ||
| 65 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 66 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 67 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 76 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 77 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 78 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 79 | T041A - AUGLV | Clearing Transaction | ||
| 80 | T100 - ARBGB | Application Area | ||
| 81 | T100 - MSGNR | Message number | ||
| 82 | T100 - SPRSL | Language Key | ||
| 83 | T100 - TEXT | Message Text |