Table/Structure Field list used by SAP ABAP Program LFPCL_POSTINGTOP (LFPCL_POSTINGTOP)
SAP ABAP Program
LFPCL_POSTINGTOP (LFPCL_POSTINGTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
F110V - LIST1 | List of Comparison Values | |
3 | ![]() |
F110V - TEXT1 | Name of the Table Field | |
4 | ![]() |
F110V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
5 | ![]() |
FPCL_S_CO_ITEM - AMOUNT_USED | Amount Used for the Garnishment | |
6 | ![]() |
FTCLEAR - AGKOA | Account type | |
7 | ![]() |
FTCLEAR - SELFD | Field Name from the Document Index | |
8 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
9 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
10 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
12 | ![]() |
RFIPI - FUNCT | Internal Posting Interface Function | |
13 | ![]() |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
14 | ![]() |
RFPDO - ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | |
15 | ![]() |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
16 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
17 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
18 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
19 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
24 | ![]() |
T041A - AUGLV | Clearing Transaction |