Table/Structure Field list used by SAP ABAP Program LFPCL_POSTINGF05 (Include LFPCL_POSTINGF05)
SAP ABAP Program
LFPCL_POSTINGF05 (Include LFPCL_POSTINGF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BLNTAB - BUKRS | Company Code | |
2 | ![]() |
BLNTAB - BELNR | Accounting Document Number | |
3 | ![]() |
BLNTAB - GJAHR | Fiscal Year | |
4 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
5 | ![]() |
BSEG - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - BSCHL | Posting Key | |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - KOART | Account type | |
11 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
14 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
15 | ![]() |
F110V - LIST1 | List of Comparison Values | |
16 | ![]() |
F110V - TEXT1 | Name of the Table Field | |
17 | ![]() |
F110V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
18 | ![]() |
FPCLS_CO_ITEM_DATA - CO_STATUS | Status of Garnishment | |
19 | ![]() |
FPCL_ACC_PARA - BSKHA | Posting Key for Credit Postings to Vendor Account | |
20 | ![]() |
FPCL_S_CO_ITEM - AMOUNT_USED | Amount Used for the Garnishment | |
21 | ![]() |
FPCL_S_CO_ITEM - CASE_GUID | Technical Case Key (Case GUID) | |
22 | ![]() |
FPCL_S_CO_ITEM - WAIT_REASON | Wait Reason | |
23 | ![]() |
FPCL_S_DETECT_CO - GJAHR | Fiscal Year | |
24 | ![]() |
FPCL_S_DETECT_CO - CASE_GUID | Technical Case Key (Case GUID) | |
25 | ![]() |
FPCL_S_DETECT_CO - BUKRS | Company Code | |
26 | ![]() |
FPCL_S_DETECT_CO - BELNR | Accounting Document Number | |
27 | ![]() |
FPCL_S_DETECT_CO - ASSIGN_TO_DOC | Single-Character Flag | |
28 | ![]() |
FPCL_S_DETECT_CO - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
FPRLS_ITEM - BELNR | Accounting Document Number | |
30 | ![]() |
FPRLS_ITEM - BUKRS | Company Code | |
31 | ![]() |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
FPRLS_ITEM - CO_STATUS | Status of Garnishment | |
33 | ![]() |
FPRLS_ITEM - GJAHR | Fiscal Year | |
34 | ![]() |
FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
FPRLS_ITEM - LIST_ID | Payment Release List ID | |
36 | ![]() |
FPRLS_ITEM - STATUS | Item Status ID | |
37 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
38 | ![]() |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
40 | ![]() |
FPRLS_ITEM_DATA - CO_STATUS | Status of Garnishment | |
41 | ![]() |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
42 | ![]() |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
43 | ![]() |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
44 | ![]() |
FPRLS_ITEM_STATUS - STATUS | Item Status ID | |
45 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
46 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
47 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
48 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |