Table/Structure Field list used by SAP ABAP Program SAPF103 (Transfer Posting for Doubtful Receivables)
SAP ABAP Program 
SAPF103 (Transfer Posting for Doubtful Receivables) is using
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Class (1)
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Data Element (14)
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Table/Structure Field (213)
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Function Module (17)
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Message Class (1)
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Message Number (1)
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Class Method (2)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 5 | Table/Structure Field |
B0SG - XBNKL | Indicator: Read Bank Data in Logical Data base ? | |
| 6 | Table/Structure Field |
B0SG - XCURR | Indicator: Suppress Currency Translation? | |
| 7 | Table/Structure Field |
B0SG - XKKDL | Indicator: Read Credit Control Data in Logical Data Base ? | |
| 8 | Table/Structure Field |
B0SG - XMNDL | Indicator: Read Dunning Data in Logical Database ? | |
| 9 | Table/Structure Field |
B0SG - XSTDL | Indicator: Read Control Data in Logical Database ? | |
| 10 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 12 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 13 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 14 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 15 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 16 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 17 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 18 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 19 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 20 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 21 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 22 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 23 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 27 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 29 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 31 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 34 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 36 | Table/Structure Field |
BSEG - HWZUZ | Provision Amount in Local Currency | |
| 37 | Table/Structure Field |
BSEG - KOART | Account type | |
| 38 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 40 | Table/Structure Field |
BSEG - MADAT | Date of Last Dunning Notice | |
| 41 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 42 | Table/Structure Field |
BSEG - MANST | Dunning Level | |
| 43 | Table/Structure Field |
BSEG - MSCHL | Dunning key | |
| 44 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 47 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 48 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 49 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 50 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 51 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 52 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 53 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 54 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 55 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 56 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 57 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 58 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 60 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 61 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 62 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 64 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 65 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 66 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 67 | Table/Structure Field |
BSID - BDIF2 | Valuation Difference for the Second Local Currency | |
| 68 | Table/Structure Field |
BSID - BDIF3 | Valuation Difference for the Third Local Currency | |
| 69 | Table/Structure Field |
BSID - BDIFF | Valuation Difference | |
| 70 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 71 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 72 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 73 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 74 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 75 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 76 | Table/Structure Field |
BSID - DMBE2 | Amount in Second Local Currency | |
| 77 | Table/Structure Field |
BSID - DMBE3 | Amount in Third Local Currency | |
| 78 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 79 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 80 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 82 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 83 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 84 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 85 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 86 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 87 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 88 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 89 | Table/Structure Field |
BSID - VBUND | Company ID of trading partner | |
| 90 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 91 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 92 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 93 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 94 | Table/Structure Field |
BSID - ZTERM | Terms of payment key | |
| 95 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 96 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 97 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 98 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 99 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 100 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 101 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 102 | Table/Structure Field |
FAGL_S_SAPF103_ACC_LIST - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
FAGL_S_SAPF103_ACC_LIST - BUDAT | Posting Date in the Document | |
| 104 | Table/Structure Field |
FAGL_S_SAPF103_ACC_LIST - BUKRS | Company Code | |
| 105 | Table/Structure Field |
FAGL_S_SAPF103_ACC_LIST - BUZEI | Number of Line Item Within Accounting Document | |
| 106 | Table/Structure Field |
FAGL_S_SAPF103_ACC_LIST - DMSHB | Amount in Local Currency with +/- Signs | |
| 107 | Table/Structure Field |
FAGL_S_SAPF103_ACC_LIST - GSBER | Business Area | |
| 108 | Table/Structure Field |
FAGL_S_SAPF103_ACC_LIST - KUNNR | Customer Number | |
| 109 | Table/Structure Field |
FAGL_S_SAPF103_ACC_LIST - NETDT | Due Date for Net Payment | |
| 110 | Table/Structure Field |
FAGL_S_SAPF103_ACC_LIST - UMSKZ | Special G/L Indicator | |
| 111 | Table/Structure Field |
FAGL_S_SAPF103_ACC_LIST - VBUND | Company ID | |
| 112 | Table/Structure Field |
FAGL_S_SAPF103_ACC_LIST - WAERS | Currency Key | |
| 113 | Table/Structure Field |
FAGL_S_SAPF103_ACC_LIST - WAERS_DM | Currency Key | |
| 114 | Table/Structure Field |
FAGL_S_SAPF103_ACC_LIST - WATAGE | Days | |
| 115 | Table/Structure Field |
FAGL_S_SAPF103_ACC_LIST - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 116 | Table/Structure Field |
FAGL_S_SAPF103_KUNNR_LIST - BUKRS | Company Code | |
| 117 | Table/Structure Field |
FAGL_S_SAPF103_KUNNR_LIST - KUNNR | Customer Number | |
| 118 | Table/Structure Field |
FAGL_S_SAPF103_KUNNR_LIST - NAME1 | Name | |
| 119 | Table/Structure Field |
FAGL_S_SAPF103_KUNNR_LIST - NAME2 | Name 2 | |
| 120 | Table/Structure Field |
FAGL_S_SAPF103_KUNNR_LIST - ORT01 | City | |
| 121 | Table/Structure Field |
FAGL_S_SAPF103_KUNNR_LIST - PSTLZ | Postal Code | |
| 122 | Table/Structure Field |
FAGL_S_SAPF103_KUNNR_LIST - STRAS | House number and street | |
| 123 | Table/Structure Field |
FAGL_S_SAPF103_KUNNR_LIST - SUM_DUB | Existing Balance for Special G/L Indicator | |
| 124 | Table/Structure Field |
FAGL_S_SAPF103_KUNNR_LIST - SUM_ZUZ | Provisions Posted | |
| 125 | Table/Structure Field |
FAGL_S_SAPF103_KUNNR_LIST - UMSKZ_DUB | Special G/L Indicator | |
| 126 | Table/Structure Field |
FAGL_S_SAPF103_KUNNR_LIST - VBUND | Company ID | |
| 127 | Table/Structure Field |
FAGL_S_SAPF103_KUNNR_LIST - WAERS | Currency Key | |
| 128 | Table/Structure Field |
FAGL_S_SAPF103_KUNNR_LIST - WAERS_Z | Currency Key | |
| 129 | Table/Structure Field |
FAGL_S_SAPF103_SUMM_LIST - BUKRS | Company Code | |
| 130 | Table/Structure Field |
FAGL_S_SAPF103_SUMM_LIST - DMSHB | Amount in Local Currency with +/- Signs | |
| 131 | Table/Structure Field |
FAGL_S_SAPF103_SUMM_LIST - GSBER | Business Area | |
| 132 | Table/Structure Field |
FAGL_S_SAPF103_SUMM_LIST - WAERS | Currency Key | |
| 133 | Table/Structure Field |
FAGL_S_SAPF103_SUMM_LIST - WAERS_DM | Currency Key | |
| 134 | Table/Structure Field |
FAGL_S_SAPF103_SUMM_LIST - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 135 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 136 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 137 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 138 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 139 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 140 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 141 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 142 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 143 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 144 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 145 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 146 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 147 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 148 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 149 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 150 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 151 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 152 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 153 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 154 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 155 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 156 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 157 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 158 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 159 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 160 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 161 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 162 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 163 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 164 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 165 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 166 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 167 | Table/Structure Field |
RFPDO - ALLGBINP | Create Batch Input Session | |
| 168 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | |
| 169 | Table/Structure Field |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
| 170 | Table/Structure Field |
RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
| 171 | Table/Structure Field |
RFPDO - ALLGLINE | Additional Header | |
| 172 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 173 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 174 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 175 | Table/Structure Field |
RFPDO - F100STAG | Key Date for OI Overview | |
| 176 | Table/Structure Field |
RFPDO1 - F103METH | Provision Method | |
| 177 | Table/Structure Field |
RFPDO3 - F103UMSK | Special G/L Indicator for Doubtful Receivables | |
| 178 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 179 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 180 | Table/Structure Field |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 181 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 182 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 183 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 184 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 185 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 186 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 187 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 188 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 189 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 190 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 191 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 194 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 195 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 196 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 197 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 198 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 199 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 200 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 201 | Table/Structure Field |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 202 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 203 | Table/Structure Field |
T030F - MON01 | Months 1 | |
| 204 | Table/Structure Field |
T030F - RSMET | Provision Method | |
| 205 | Table/Structure Field |
T030F - UMMNT | Transfer Posting Period in Months | |
| 206 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 207 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 208 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 209 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 210 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 211 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 212 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 213 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
