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 |
---|---|---|---|---|
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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 |