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 (+/-) |