Table/Structure Field list used by SAP ABAP Program MPOSEF01 (Include MPOSEF01)
SAP ABAP Program
MPOSEF01 (Include MPOSEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FMDY - XFELD | Checkbox | ||
| 3 | IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | ||
| 4 | IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | ||
| 5 | IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 6 | IA1KBLP - HWORIG | Original amount in local currency | ||
| 7 | IA1KBLP - WTORIG | Original Amount in Transaction Currency | ||
| 8 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 9 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 10 | KBLK - HWAER | Local currency key | ||
| 11 | KBLK - PMDOCS | Change of document amounts only by value adjustment docs | ||
| 12 | KBLK - WAERS | Transaction Currency | ||
| 13 | KBLP - HWGES | Total value in local currency | ||
| 14 | KBLP - WTORIG | Original Amount in Transaction Currency | ||
| 15 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 16 | KBLP - HWORIG | Original amount in local currency | ||
| 17 | KBLP - DELTAHWAPP | Amount change to be approved (local currency) | ||
| 18 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 19 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 20 | KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 21 | KBLPS - BTEXT | Value adjustment docmument: Description | ||
| 22 | KBLPS - XPLUS | Indicator: Value adjustment document is a value increase | ||
| 23 | KBLPS - WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | ||
| 24 | KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | ||
| 25 | KBLPS - HWSUPP | Value Adjustment Document: Change Amount in Local Currency | ||
| 26 | KBLPS - ERFAS | Created by | ||
| 27 | KBLPS - ERDAT | Entry date | ||
| 28 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 29 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 30 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 31 | KBLPS - APPSTATUS | Authorization Status (Refused, Confirmed) | ||
| 32 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 33 | SYST - VLINE | ABAP System Field: Vertical Line for List |