Table/Structure Field list used by SAP ABAP Program LIST_EBS_BILLPOSTF05 (Rechnungsbelegübernahme: Form-Routinen zum Einbuchen von SD-Fakturen)
SAP ABAP Program
LIST_EBS_BILLPOSTF05 (Rechnungsbelegübernahme: Form-Routinen zum Einbuchen von SD-Fakturen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIDFKKKO - REF_DOC_NO | Reference document number | |
2 | ![]() |
BAPIDFKKKO - OBJ_KEY | Object key | |
3 | ![]() |
BAPIDFKKOP - CURRENCY | Transaction Currency | |
4 | ![]() |
BAPIVBRKSUCCESS - BILL_DOC | Billing document | |
5 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
6 | ![]() |
BDIDOCSTAT - UNAME | User name | |
7 | ![]() |
BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | |
8 | ![]() |
BDIDOCSTAT - ROUTID | Name of subroutine (routine, function module) | |
9 | ![]() |
BDIDOCSTAT - REPID | Program Name | |
10 | ![]() |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
11 | ![]() |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
12 | ![]() |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
13 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
14 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
15 | ![]() |
BDIDOCSTAT - MSGNO | System Message Number | |
16 | ![]() |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
17 | ![]() |
E1IST_EBS_TOI_SD_HEADER - TRANS_DATE | E1IST_EBS_TOI_SD_HEADER-TRANS_DATE | |
18 | ![]() |
E1IST_EBS_TOI_SD_HEADER - REF_DOC_NO | E1IST_EBS_TOI_SD_HEADER-REF_DOC_NO | |
19 | ![]() |
E1IST_EBS_TOI_SD_HEADER - POST_DATE | E1IST_EBS_TOI_SD_HEADER-POST_DATE | |
20 | ![]() |
E1IST_EBS_TOI_SD_HEADER - DOC_DATE | E1IST_EBS_TOI_SD_HEADER-DOC_DATE | |
21 | ![]() |
EDIDC - STATUS | Status of IDoc | |
22 | ![]() |
EDIDD - SDATA | Application data | |
23 | ![]() |
EDIDD - SEGNAM | Segment type | |
24 | ![]() |
FKKKO - XBLNR | Reference document number | |
25 | ![]() |
FKKKO - WWERT | Translation date | |
26 | ![]() |
FKKKO - WAERS | Transaction Currency | |
27 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
28 | ![]() |
FKKKO - HERKF | Document Origin Key | |
29 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
30 | ![]() |
FKKKO - CPUTM | Time of data entry | |
31 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
32 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
33 | ![]() |
FKKKO - BLART | Document Type | |
34 | ![]() |
FKKKO - APPLK | Application area | |
35 | ![]() |
FKKKO - ERNAM | Name of Person who Created the Object | |
36 | ![]() |
FKKOP - WAERS | Transaction Currency | |
37 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
38 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
39 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
40 | ![]() |
FKKOP - BLART | Document Type | |
41 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
42 | ![]() |
FKKOP - APPLK | Application area | |
43 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
44 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
45 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
46 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
47 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
53 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |