Table/Structure Field list used by SAP ABAP Program MF68UI01 (PAI Module for Stock Transfer)
SAP ABAP Program
MF68UI01 (PAI Module for Stock Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - GSART | Product Type | ||
| 2 | BEPPFIELDS - DVALUT | Calculation Date | ||
| 3 | HELP_INFO - TABNAME | Table Name | ||
| 4 | HELP_INFO - FIELDNAME | Field Name | ||
| 5 | RMF64H200 - SAKO_NEU | New G/L account | ||
| 6 | RMF64H200 - SBEW_ZU | Stock transfer inflow type | ||
| 7 | RMF64H200 - SBEW_AB | Balance sheet transfer outgoing flow type | ||
| 8 | RMF64H200 - SAKO_ALT | Old G/L acct | ||
| 9 | RMF64H200 - KOREF_NEU | New acct assignment reference for balance sheet transfer | ||
| 10 | RMF64H200 - KOREF_ALT | Old acct assignment reference for balance sheet transfer | ||
| 11 | RMF64H200 - GSART | Product Type | ||
| 12 | RMF64H200 - DVALUT | Calculation Date | ||
| 13 | RMF64H200 - BBWHR | Amount in position currency | ||
| 14 | RMF67 - XRANL | Loan number | ||
| 15 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 16 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 17 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 18 | T037S - STLABT | Indicator for undisclosed assignment | ||
| 19 | T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 20 | T037S - HKONT | General Ledger Account | ||
| 21 | T037S - BUKRS | Company Code | ||
| 22 | T037S - RANTYP | Contract Type | ||
| 23 | TDST - SABT | Assignee | ||
| 24 | TDST - SPRAS | Language Key | ||
| 25 | TZPAT - GSART | Product Type | ||
| 26 | TZPAT - SPRAS | Language Key | ||
| 27 | VDARL - SABT | Assignee | ||
| 28 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 29 | VDARL - SANLF | Product Category | ||
| 30 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 31 | VDARL - RANL | Contract Number | ||
| 32 | VDARL - GSART | Product Type | ||
| 33 | VDARL - BUKRS | Company Code | ||
| 34 | VDBEPP - DTRANS | Flow data key: System date | ||
| 35 | VDBEPP - DVALUT | Calculation Date | ||
| 36 | VDBEPP - GSART | Product Type | ||
| 37 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 38 | VDKOREF - BUKRS | Company Code | ||
| 39 | VDKOREF - JGEBUCHT | Indicator that bal.sheet transfer posting was carried out | ||
| 40 | VDKOREF - RANL | Contract Number | ||
| 41 | VDKOREF - RANTYP | Contract Type |