Data Element list used by SAP ABAP Program SAPF103 (Transfer Posting for Doubtful Receivables)
SAP ABAP Program SAPF103 (Transfer Posting for Doubtful Receivables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BUDAT | Posting Date in the Document | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
5 | Data Element | CHAR50 | Comment | |
6 | Data Element | F103FILDK | Post to Branch | |
7 | Data Element | F103MWKSZ | Post with Tax Amounts | |
8 | Data Element | FAGL_CD_AMT_LC | Amount in Local Currency with +/- Signs | |
9 | Data Element | FLAG | General Flag | |
10 | Data Element | MWSKZ | Tax on sales/purchases code | |
11 | Data Element | SLIS_HANDL | Mgt. ID for repeated calls from the same program | |
12 | Data Element | SYREPID | ABAP Program: Current Main Program | |
13 | Data Element | WAERS | Currency Key | |
14 | Data Element | WRSHB | Foreign Currency Amount with Signs (+/-) |