Table/Structure Field list used by SAP ABAP Program RMNIWE90_DELTA_POSTING (Form Delta_Posting (RMNIWE90))
SAP ABAP Program
RMNIWE90_DELTA_POSTING (Form Delta_Posting (RMNIWE90)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 3 | ACCCR - WAERS | Currency Key | ||
| 4 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 5 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 6 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR_FKEY - WAERS | Currency Key | ||
| 8 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 9 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 10 | ACCHD - ACC_PRINCIPLE | ACCHD-ACC_PRINCIPLE | ||
| 11 | ACCHD - AWORG | Reference organisational units | ||
| 12 | ACCHD - AWREF | Reference document number | ||
| 13 | ACCHD - AWSYS | Logical System | ||
| 14 | ACCHD - AWTYP | Reference procedure | ||
| 15 | ACCHD - BKTXT | Document Header Text | ||
| 16 | ACCHD - CPUDT | Accounting document entry date | ||
| 17 | ACCHD - CPUTM | Time of data entry | ||
| 18 | ACCHD - GLVOR | Business Transaction | ||
| 19 | ACCHD - MANDT | Client | ||
| 20 | ACCHD - TCODE | Transaction Code | ||
| 21 | ACCHD - USNAM | User name | ||
| 22 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 23 | ACCHD_KEY - AWREF | Reference document number | ||
| 24 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 25 | ACCHD_KEY - MANDT | Client | ||
| 26 | ACCIT - BLART | Document type | ||
| 27 | ACCIT - BLDAT | Document Date in Document | ||
| 28 | ACCIT - BSCHL | Posting Key | ||
| 29 | ACCIT - BUDAT | Posting Date in the Document | ||
| 30 | ACCIT - BUKRS | Company Code | ||
| 31 | ACCIT - HKONT | General Ledger Account | ||
| 32 | ACCIT - KTOSL | Transaction Key | ||
| 33 | ACCIT - LOGVO | Logical Transaction | ||
| 34 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 35 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 36 | ACCIT - XBLNR | Reference Document Number | ||
| 37 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 38 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 39 | INRI - RETURNCODE | Return code | ||
| 40 | MYDELTALAUF_ALV - BELNR | Document Number for Delta Posting | ||
| 41 | MYDELTALAUF_ALV - BKLAS | Valuation Class | ||
| 42 | MYDELTALAUF_ALV - BUKRS | Company Code | ||
| 43 | MYDELTALAUF_ALV - BWKEY | Valuation area | ||
| 44 | MYDELTALAUF_ALV - BWTAR | Valuation type | ||
| 45 | MYDELTALAUF_ALV - CURRENCY | Currency Key | ||
| 46 | MYDELTALAUF_ALV - GSBER | Business Area | ||
| 47 | MYDELTALAUF_ALV - KONTO | G/L Account Number | ||
| 48 | MYDELTALAUF_ALV - LAUFID | ID of Delta Valuation Run | ||
| 49 | MYDELTALAUF_ALV - LAUFKEY | GUID in 'RAW' format | ||
| 50 | MYDELTALAUF_ALV - MATNR | Material Number | ||
| 51 | MYDELTALAUF_ALV - OFFSET_ACC_H | G/L Account Number | ||
| 52 | MYDELTALAUF_ALV - PERIOD | Balance Sheet Valuation Period (YYYYPP) | ||
| 53 | MYDELTALAUF_ALV - PRCTR | Profit Center | ||
| 54 | MYDELTALAUF_ALV - SEGMT | Segment for Segmental Reporting | ||
| 55 | MYDELTALAUF_ALV - STBLG | Reverse Document Number | ||
| 56 | MYDELTALAUF_ALV - STFLG | Specifies whether doc. is reversal doc. or reversed doc. | ||
| 57 | MYDELTALAUF_ALV - VALUE | Amount in local currency | ||
| 58 | MYLAUFCUST - LAUFID | ID of Delta Valuation Run | ||
| 59 | MYLAUFHD - BKTXT | Document Header Text | ||
| 60 | MYLAUFHD - BUKRS | Company Code | ||
| 61 | MYLAUFHD - DLDAT | Posting Date (for Delta Posting) | ||
| 62 | MYLAUFHD - GJAHR | Fiscal Year | ||
| 63 | MYLAUFHD - LAUFID | ID of Delta Valuation Run | ||
| 64 | MYLAUFHD - LAUFKEY | GUID in 'RAW' format | ||
| 65 | MYLAUFHD - PERIOD | Balance Sheet Valuation Period (YYYYPP) | ||
| 66 | MYLAUFHD - XBLNR | Reference Document Number | ||
| 67 | MYLAUFIT - BELNR | Document Number for Delta Posting | ||
| 68 | MYLAUFIT - KONTO | G/L Account Number | ||
| 69 | MYLAUFIT - LAUFKEY | GUID in 'RAW' format | ||
| 70 | MYLAUFIT - MANDT | Client | ||
| 71 | MYLAUFIT - OFFSET_ACC_H | G/L Account Number | ||
| 72 | MYLAUFIT - VALUE | Amount in local currency | ||
| 73 | SNIWE - ACC_PRINCIPLE | Accounting Principle | ||
| 74 | SNIWE - BKTXT | Document Header Text | ||
| 75 | SNIWE - BLART | Document type | ||
| 76 | SNIWE - BUKRS | Company Code | ||
| 77 | SNIWE - DELPO | Make Delta Posting | ||
| 78 | SNIWE - DELTATST | Test Run | ||
| 79 | SNIWE - DLDAT | Posting Date (for Delta Posting) | ||
| 80 | SNIWE - LAUFID | ID of Delta Valuation Run | ||
| 81 | SNIWE - PERIOD | Balance Sheet Valuation Period (YYYYPP) | ||
| 82 | SNIWE - XBLNR | Reference Document Number | ||
| 83 | SNIWELS - SINLN | Output single lines | ||
| 84 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 85 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 93 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 94 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 95 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 96 | T001 - BUKRS | Company Code | ||
| 97 | T001 - WAERS | Currency Key | ||
| 98 | T003L - NUMKR | Number range | ||
| 99 | T003L - VGART | Material ledger: transaction type | ||
| 100 | T009B - BDATJ | Posting Date YYYY | ||
| 101 | T030 - KONTH | G/L Account Number | ||
| 102 | T030 - KONTS | G/L Account Number | ||
| 103 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 104 | T030B - BSCHS | Posting Key for Debit Postings |