LSMW - Examples

Project: Subproject: Object:

PROJECT00 ACCOUNTING OPENITEMS

LSMW examples Subproject 1 - Accounting open items

Data transfer program: RFBIBL00 Data transfer method: D (Direct input)

Source structures
HEAD - document header POSI - document line

Target struct.
BGR00 - Batch Input Structure for Session Data BBKPF - Document Header for Accntng Document (Batch Input Structure) BBSEG - Accounting Document Segment (Batch Input Structure)

Structure relations
BGR00 <=== HEAD BBKPF <=== HEAD BBSEG <=== POSI

Source fields
HEAD - document header SET1 Set indicator for header REF Reference number DATE Document date TYPE Document type CU Document currency POSI - document line SET2 Set indicator for position KEY posting key ACCOUNT Account number AMOUNT Amount in document currency TEXT Description of the document item

Type:C Type:C Type:D Type:C Type:C Type:C Type:C Type:C Type:A Type:C

Lgth:001 Lgth:009 Lgth:010 Lgth:004 Lgth:002 Lgth:001 Lgth:004 Lgth:010 Lgth:015 Lgth:006

Position:0001 Position:0002 Position:0003 Position:0004 Position:0005 Position:0001 Position:0002 Position:0003 Position:0004 Position:0005

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LSMW - Examples

Target fields
BGR00 - Batch Input Structure for Session Data
STYPE GROUP MANDT USNAM START XKEEP NODATA Batch Input Interface Record Type Type:CHAR Queue group name Type:CHAR Client Type:CLNT Queue user ID / for historical reasons Type:CHAR Queue start date Type:DATS Indicator: Hold batch input session after processing ? Type:CHAR No Batch Input Exists for this Field Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CUKY Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:UNIT Lgth:001 Lgth:012 Lgth:003 Lgth:012 Lgth:010 Lgth:001 Lgth:001 Lgth:001 Lgth:020 Lgth:008 Lgth:002 Lgth:004 Lgth:008 Lgth:002 Lgth:005 Lgth:010 Lgth:010 Lgth:008 Lgth:016 Lgth:016 Lgth:025 Lgth:004 Lgth:008 Lgth:006 Lgth:001 Lgth:010 Lgth:040 Lgth:008 Lgth:004 Lgth:003 Lgth:002 Lgth:010 Lgth:001 Lgth:001 Lgth:030 Lgth:002 Lgth:010 Lgth:001 Lgth:004 Lgth:016 Lgth:016 Lgth:016 Lgth:016 Lgth:002 Lgth:001 Lgth:016 Lgth:016 Lgth:004 Lgth:010 Lgth:004 Lgth:012 Lgth:010 Lgth:005 Lgth:016 Lgth:018 Lgth:004 Lgth:017 Lgth:003

BBKPF - Document Header for Accntng Document (Batch Input Structure) STYPE Batch Input Interface Record Type TCODE Transaction code BLDAT Date (batch input) BLART Document type BUKRS Company code BUDAT Date (batch input) MONAT Fiscal Month (Batch Input Field) WAERS Currency key KURSF Exchange Rate Direct Quotation (Batch Input Field) BELNR Accounting document number WWERT Date (batch input) XBLNR Reference document number BVORG Number of Cross-Company Code Posting Transaction BKTXT Document header text PARGB Trading partner's business area AUGLV Clearing Procedure VBUND Company ID of trading partner XMWST Calculate tax automatically DOCID Document type BARCD SAP ArchiveLink: Document ID STODT Date (batch input) BRNCH Branch number NUMPG Number of pages of invoice (batch input field) STGRD Reason for Reversal KURSF_M Indirect Exchange Rate (Batch Input Session) SENDE Record End Indicator for Batch Input Interface BBSEG - Accounting Document Segment (Batch Input Structure) STYPE Batch Input Interface Record Type TBNAM Table name NEWBS Posting Key for the Next Line Item DUMMY Do Not Use Field - Use Field NEWKO NEWUM Special G/L Indicator for the Next Line Item NEWBK Company Code for the Next Line Item WRBTR Amount in document currency (batch input field) DMBTR Amount in local currency (batch input field) WMWST Tax amount in document currency (batch input field) MWSTS Tax Amount in Local Currency (Batch Input Field) MWSKZ Tax on sales/purchases code XSKRL Indicator: Line item not liable to cash discount? FWZUZ Additional Tax in Document Currency HWZUZ Additional Tax in Local Currency (Batch Input Field) GSBER Business area KOSTL Cost center DUMMY4 Not to be used anymore (controlling area) AUFNR Order number EBELN Purchasing document number EBELP Line Item Number of Purchasing Document PROJN Old: Project no. : Do not use any more!! -> PS_POSNR MATNR Material number WERKS Plant MENGE Quantity (Batch Input Field) MEINS Base unit of measure

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LSMW - Examples

VBEL2 POSN2 ETEN2 PERNR BEWAR VALUT ZFBDT ZINKZ ZUONR FKONT XAABG SGTXT BLNKZ BLNBT BLNPZ MABER SKFBT WSKTO ZTERM ZBD1T ZBD1P ZBD2T ZBD2P ZBD3T ZLSPR REBZG REBZJ REBZZ ZLSCH SAMNR ZBFIX QSSKZ QSSHB QSFBT ESRNR ESRPZ ESRRE FDTAG FDLEV ANLN1 ANLN2 BZDAT ANBWA ABPER GBETR KURSR MANSP MSCHL HBKID BVTYP ANFBN ANFBU ANFBJ LZBKZ LANDL DIEKZ ZOLLD ZOLLT VRSDT VRSKZ HZUON REGUL NAME1 NAME2 NAME3 NAME4 STRAS ORT01

Sales document Sales Document Line Item (Batch Input Field) Schedule Line (Batch Input Field) Personnel Number (Batch Input Field) Consolidation transaction type Date (batch input) Date (batch input) Exempted from interest calculation Assignment number Financial Budget Item (Batch Input Field) Indicator: Post retirement of assets directly ? Item text Subsidy indicator for determining the reduction rates Base Amount for Determining Preferential Amount Preference Percentage Rate (Batch Input Field) Dunning area Amount Subject to Discount (in Doc.Curr.) Discount amount in document currency Terms of payment key Cash Discount Days 1 (Batch Input Field) Cash Discount Percentage 1 (Batch Input Field) Cash Discount Days 2 (Batch Input Field) Cash Discount Percentage 2 (Batch Input Field) Period for Net Amount Conditions (Batch Input Field) Payment Block Key Number of the Invoice the Transaction Belongs to Fiscal Year of the Relevant Invoice (for Credit Memo) Line Item in the Relevant Invoice (Batch Input) Payment method Invoice List Number (Batch Input Field) Fixed Payment Terms Withholding Tax Code Withholding Tax Base Amount (Batch Input Field) Withholding Tax-Exempt Amount (in Doc.Curr.) POR subscriber number POR Check Digit (Batch Input Field) POR reference number Date (batch input) Planning level Main asset number Asset sub-number Date (batch input) Asset Transaction Type Settlement Period (Batch Input Field) Rate-Hedged Amount in Foreign Currency Fixed Exchange Rate Direct Quotation Dunning block Dunning key Short key for a house bank Partner bank type Document No. of the Bill of Exchange Payment Request Comp. Code in Which Bill of Exch.Payment Requ. Posted Fiscal Year of the B/Ex. Pmnt Request Document State central bank indicator Supplying country Service indicator (foreign payment) Date (batch input) Customs Tariff Number Date (batch input) Insurance indicator Assignment Number for Special G/L Accounts Indicator: Individual Payee in Document Name 1 Name 2 Name 3 Name 4 House number and street City

Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR

Lgth:010 Lgth:006 Lgth:004 Lgth:008 Lgth:003 Lgth:008 Lgth:008 Lgth:002 Lgth:018 Lgth:003 Lgth:001 Lgth:050 Lgth:002 Lgth:016 Lgth:008 Lgth:002 Lgth:016 Lgth:016 Lgth:004 Lgth:003 Lgth:006 Lgth:003 Lgth:006 Lgth:003 Lgth:001 Lgth:010 Lgth:004 Lgth:003 Lgth:001 Lgth:008 Lgth:001 Lgth:002 Lgth:016 Lgth:016 Lgth:011 Lgth:002 Lgth:027 Lgth:008 Lgth:002 Lgth:012 Lgth:004 Lgth:008 Lgth:003 Lgth:007 Lgth:016 Lgth:010 Lgth:001 Lgth:001 Lgth:005 Lgth:004 Lgth:010 Lgth:004 Lgth:004 Lgth:003 Lgth:003 Lgth:001 Lgth:008 Lgth:008 Lgth:008 Lgth:001 Lgth:018 Lgth:001 Lgth:035 Lgth:035 Lgth:035 Lgth:035 Lgth:035 Lgth:035

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LSMW - Examples

PSTLZ LAND1 REGIO BANKL BANKS BANKN BKONT STCD1 STCD2 MADAT MANST EGMLD DUMMY2 STCEG STKZA STKZU PFACH PSTL2 SPRAS XINVE NEWKO NEWBW KNRZE HKONT PRCTR VERTN VERTT VBEWA HWBAS FWBAS FIPOS VNAME EGRUP BTYPE PAOBJNR KSTRG IMKEY DUMMY3 VPTNR NPLNR VORNR XEGDR RECID PPRCT PROJK UZAWE TXJCD FISTL GEBER DMBE2 DMBE3 PARGB XREF1 XREF2 KBLNR KBLPOS WDATE WGBKZ XAKTZ WNAME WORT1 WBZOG WORT2 WBANK WLZBP DISKP DISKT WINFW

Postal Code Country key Region (State, Province, County) Bank key Bank country key Bank account number Bank control key Tax number 1 Tax number 2 Date (batch input) Dunning Level (Batch Input Field) Reporting Country for Delivery of Goods within the EU Do not use any more (ctry of destin.for deliv.of gds) VAT registration number Ind.: Business Partner Subject to Equalization Tax? Ind.: Business partner subject to tax on sales/purch.? P.O. Box P.O. Box postal code Language Key Indicator: Capital Goods Affected? Account or Matchcode for the Next Line Item Asset transaction type Alternative Head Office (Batch Input Field) General ledger account Profit center Contract number Contract type Flow type Tax Base Amount in Local Currency Tax Base Amount in Document Currency Commitment item Joint Venture Equity group Billing indicator Number for Profitability Segments (CO-PA) Cost object Internal key for real estate object No longer use this field (use PROJK) Partner account number Network number for account assignment Operation/activity number Indicator: Triangular deal within the EU ? Recovery indicator Partner profit center Project Account Assignment (PS_PSP_PNR) Payment method supplement Jurisdiction tax calculation - tax jurisdiction code Funds center Fund Amount in Second Local Currency Amount in Third Local Currency Trading partner's business area Business partner reference key Business partner reference key Document number for earmarked funds Line Item Date (batch input) Indicator for the bill of exchange protest Indicator: Bill of exchange was accepted Name of bill of exchange drawer City of bill of exchange drawer Bill of exchange drawee City of bill of exchange drawee Bank address where a bill of exchange can be paid State central bank location Percentage Rate for Discounting (Batch Input Field) Discount Days (Batch Input Field) Charge for bill of exchange collection

Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:LANG Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR

Lgth:010 Lgth:003 Lgth:003 Lgth:015 Lgth:003 Lgth:018 Lgth:002 Lgth:016 Lgth:011 Lgth:008 Lgth:001 Lgth:003 Lgth:003 Lgth:020 Lgth:001 Lgth:001 Lgth:010 Lgth:010 Lgth:002 Lgth:001 Lgth:017 Lgth:003 Lgth:017 Lgth:010 Lgth:010 Lgth:013 Lgth:001 Lgth:004 Lgth:016 Lgth:016 Lgth:010 Lgth:006 Lgth:003 Lgth:002 Lgth:010 Lgth:012 Lgth:008 Lgth:008 Lgth:010 Lgth:012 Lgth:004 Lgth:001 Lgth:002 Lgth:010 Lgth:024 Lgth:002 Lgth:015 Lgth:016 Lgth:010 Lgth:016 Lgth:016 Lgth:004 Lgth:012 Lgth:012 Lgth:010 Lgth:003 Lgth:008 Lgth:001 Lgth:001 Lgth:030 Lgth:030 Lgth:030 Lgth:030 Lgth:060 Lgth:060 Lgth:008 Lgth:003 Lgth:016

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LSMW - Examples

WINHW WEVWV WSTAT WMWKZ WSTKZ RKE_ARTNR RKE_BONUS RKE_BRSCH RKE_BUKRS RKE_BZIRK RKE_EFORM RKE_FKART RKE_GEBIE RKE_GSBER RKE_KAUFN RKE_KDGRP RKE_KDPOS RKE_KNDNR RKE_KOKRS RKE_KSTRG RKE_LAND1 RKE_MAABC RKE_MATKL RKE_PRCTR RKE_PSPNR RKE_RKAUFNR RKE_SPART RKE_VKBUR RKE_VKGRP RKE_VKORG RKE_VTWEG RKE_WERKS RKE_KMBRND RKE_KMCATG RKE_KMHI01 RKE_KMHI02 RKE_KMHI03 RKE_KMKDGR RKE_KMLAND RKE_KMMAKL RKE_KMNIEL RKE_KMSTGE RKE_KMVKBU RKE_KMVKGR RKE_KMVTNR RKE_PPRCTR RKE_PRODH RKE_WWKIE RKE_WWPRG RKE_WWPRO RKE_WWSP1 RKE_WWXLL VBUND FKBER DABRZ XSTBA RSTGR FIPEX XNEGP GRICD GRIRG GITYP FITYP STCDT STKZN STCD3 STCD4 XREF3

Charge for bill of exchange collection Planned usage of the bill of exchange Bill of exchange status Tax code for bill of exchange charges Bill of exchange tax code Product number Volume rebate group Industry key Company code Sales district Form of manufacture Billing type State Business area Sales order number Customer group Character field, length 6 Customer Controlling area Cost object Country key ABC indicator Material group Profit center Character field, length 24 Order number Division Sales office Sales group Sales organization Distribution channel Plant Character field, length 2 Character field, length 2 Customer hierarchy Level 1 Customer hierarchy Level 2 Customer hierarchy Level 3 Customer group Country key Material group Nielsen ID Character field, length 2 Sales office Sales group Character field, length 8 Partner profit center Product hierarchy

Company ID of trading partner Functional Area Date (batch input) Indicator: Determine tax base? Reason Code for Payments Commitment Item - for IS-PS Only (Batch Input Field) Indicator: Negative posting Activity Code for Gross Income Tax Region (State, Province, County) Distribution Type for Employment Tax Tax category Tax number type Indicator: Is business partner a natural person? Tax Number 3 Tax Number 4 Reference key for line item

Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR

Lgth:016 Lgth:001 Lgth:001 Lgth:002 Lgth:001 Lgth:018 Lgth:002 Lgth:004 Lgth:004 Lgth:006 Lgth:005 Lgth:004 Lgth:004 Lgth:004 Lgth:010 Lgth:002 Lgth:006 Lgth:010 Lgth:004 Lgth:012 Lgth:003 Lgth:001 Lgth:009 Lgth:010 Lgth:024 Lgth:012 Lgth:002 Lgth:004 Lgth:003 Lgth:004 Lgth:002 Lgth:004 Lgth:002 Lgth:002 Lgth:010 Lgth:010 Lgth:010 Lgth:002 Lgth:003 Lgth:009 Lgth:002 Lgth:002 Lgth:004 Lgth:003 Lgth:008 Lgth:010 Lgth:018 Lgth:008 Lgth:020 Lgth:020 Lgth:020 Lgth:003 Lgth:006 Lgth:004 Lgth:008 Lgth:001 Lgth:003 Lgth:010 Lgth:001 Lgth:002 Lgth:003 Lgth:002 Lgth:002 Lgth:002 Lgth:001 Lgth:018 Lgth:018 Lgth:020

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LSMW - Examples

KIDNO DTWS1 DTWS2 DTWS3 DTWS4 DTAWS PYCUR PYAMT BUPLA SECCO LSTAR EGDEB WENR GENR GRNR MENR MIVE NKSL EMPSL SVWNR SBERI KKBER EMPFB KURSR_M J_1KFREPRE J_1KFTBUS J_1KFTIND SENDE

Payment Reference Instruction Key 1 (Batch Input Field) Instruction Key 2 (Batch Input Field) Instruction Key 3 (Batch Input Field) Instruction Key 4 (Batch Input Field) Instruction key for data medium exchange Currency for Automatic Payment Amount in Payment Currency (Batch Input Field) Business Place Section code Activity Type Goods Recipient for EU Triangular Deals Number of business entity Building number Property number for BE Number of rental unit Rental agreement number Service charge key Settlement unit Management contract number Correction item number Credit control area Payee/Payer Indirect Hedged Exchange Rate (Batch Input Field) Name of representative Type of business Type of industry Record End Indicator for Batch Input Interface

Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CUKY Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR Type:CHAR

Lgth:030 Lgth:002 Lgth:002 Lgth:002 Lgth:002 Lgth:002 Lgth:005 Lgth:016 Lgth:004 Lgth:004 Lgth:006 Lgth:010 Lgth:008 Lgth:008 Lgth:008 Lgth:008 Lgth:013 Lgth:004 Lgth:005 Lgth:013 Lgth:010 Lgth:004 Lgth:010 Lgth:010 Lgth:010 Lgth:030 Lgth:030 Lgth:001

Fieldmapping
All fields not listed of the R/3 structures Struct.: BGR00 __BEGIN_OF_RECORD__ BGR00 = INIT_BGR00. BGR00-STYPE Rule type: Default settings BGR00-STYPE = '0'. BGR00-GROUP Rule type: Default settings BGR00-GROUP = g_groupname. BGR00-MANDT Rule type: Default settings BGR00-MANDT = SY-MANDT. BGR00-USNAM Rule type: Default settings BGR00-USNAM = g_userid. BGR00-START Rule type: Default settings BGR00-START = ''. BGR00-XKEEP Rule type: Default settings BGR00-XKEEP = ''. keep their initial values.

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LSMW - Examples
BGR00-NODATA Rule type: Default settings BGR00-NODATA = '/'. __END_OF_RECORD__ at_first_transfer_record. if g_cnt_transactions_group = 5000. g_cnt_transactions_group = 0. transfer_record. endif. Struct.: BBKPF __BEGIN_OF_RECORD__ BBKPF = INIT_BBKPF. BBKPF-STYPE Rule type: Default settings BBKPF-STYPE = '1'. BBKPF-TCODE Rule type: Default settings BBKPF-TCODE = 'FB01'. BBKPF-BLDAT <=== HEAD-DATE Rule type: Transfer (MOVE) * Datumswert als DDMMYYYY BBKPF-BLDAT+0(2) = HEAD-DATE+6. BBKPF-BLDAT+2(2) = HEAD-DATE+4. BBKPF-BLDAT+4(4) = HEAD-DATE. * Achtung: Quellfeld ist lnger als Zielfeld! BBKPF-BLART <=== HEAD-TYPE Rule type: Translation (reusable) perform lsmw_translate using 'BLART' HEAD-TYPE changing BBKPF-BLART. BBKPF-BUKRS Rule type: Constant BBKPF-BUKRS = '0001'. BBKPF-BUDAT Rule type: ABAP Coding * Zielfeld: BBKPF-BUDAT Datum (Batch-Input) BBKPF-budat+0(2) = sy-datum+6. BBKPF-budat+2(2) = sy-datum+4. BBKPF-budat+4(4) = sy-datum. BBKPF-WAERS <=== HEAD-CU Rule type: ABAP Coding perform lsmw_translate using 'WAERS' HEAD-CU changing BBKPF-WAERS. BBKPF-XBLNR <=== HEAD-REF Rule type: Transfer (MOVE) BBKPF-XBLNR = HEAD-REF.

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LSMW - Examples

__END_OF_RECORD__ transfer_record. Struct.: BBSEG __BEGIN_OF_RECORD__ BBSEG = INIT_BBSEG. BBSEG-STYPE Rule type: Default settings BBSEG-STYPE = '2'. BBSEG-TBNAM Rule type: Default settings BBSEG-TBNAM = 'BBSEG'. BBSEG-NEWBS <=== POSI-KEY Rule type: Translation (reusable) perform lsmw_translate using 'BSCHL' POSI-KEY changing BBSEG-NEWBS. BBSEG-WRBTR <=== POSI-AMOUNT Rule type: Transfer (MOVE) * Betragswert in Ausgabeformat bersetzen g_amount = POSI-AMOUNT. write g_amount to BBSEG-WRBTR decimals 2. BBSEG-SGTXT <=== POSI-TEXT Rule type: Transfer (MOVE) BBSEG-SGTXT = POSI-TEXT. BBSEG-NEWKO <=== POSI-ACCOUNT Rule type: Transfer (MOVE) BBSEG-NEWKO = POSI-ACCOUNT. __END_OF_RECORD__ transfer_record. __END_OF_TRANSACTION__ transfer_transaction.

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