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 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUDAT | Posting Date in the Document | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
CHAR50 | Comment | |
6 | ![]() |
F103FILDK | Post to Branch | |
7 | ![]() |
F103MWKSZ | Post with Tax Amounts | |
8 | ![]() |
FAGL_CD_AMT_LC | Amount in Local Currency with +/- Signs | |
9 | ![]() |
FLAG | General Flag | |
10 | ![]() |
MWSKZ | Tax on sales/purchases code | |
11 | ![]() |
SLIS_HANDL | Mgt. ID for repeated calls from the same program | |
12 | ![]() |
SYREPID | ABAP Program: Current Main Program | |
13 | ![]() |
WAERS | Currency Key | |
14 | ![]() |
WRSHB | Foreign Currency Amount with Signs (+/-) |