Table/Structure Field list used by SAP ABAP Function Module ISU_RWIN_CHECK_PAYER_WAERS (IS-U: Regulierer aktiv fü FI-CA und Währung o.k.)
SAP ABAP Function Module
ISU_RWIN_CHECK_PAYER_WAERS (IS-U: Regulierer aktiv fü FI-CA und Währung o.k.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FKKOP - GPART | Business Partner Number | |
3 | ![]() |
KURGV - KUNNR | Payer | |
4 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
5 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
6 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
11 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
12 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
13 | ![]() |
TVFK - FKART | Billing Type | |
14 | ![]() |
TVFK - FKART | Billing Type | SOURCE REFERENCE(I_FKART) LIKE TVFK-FKART |
15 | ![]() |
TVFK - FKTYP | Billing category | |
16 | ![]() |
TVFK - FKTYP | Billing category | SOURCE REFERENCE(I_FKTYP) LIKE TVFK-FKTYP |
17 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
18 | ![]() |
VBAK - VBELN | Sales Document | |
19 | ![]() |
VBAP - POSNR | Sales Document Item | |
20 | ![]() |
VBAP - VBELN | Sales Document | |
21 | ![]() |
VBAP - WAERK | SD document currency | |
22 | ![]() |
VBKD - VKONT | Contract Account Number |