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