Table/Structure Field list used by SAP ABAP Class /GRC/CL_OVERDUE_PMNT_KRITYPE03 (/GRC/CL_OVERDUE_PMNT_KRITYPE03)
SAP ABAP Class /GRC/CL_OVERDUE_PMNT_KRITYPE03 (/GRC/CL_OVERDUE_PMNT_KRITYPE03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /GRC/S_PAYMENT_ACCOUNT - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
2 | Table/Structure Field | /GRC/S_PAYMENT_ACCOUNT - BUKRS | Company Code | |
3 | Table/Structure Field | /GRC/S_POSTING_RULE - BANKL | Bank number | |
4 | Table/Structure Field | /GRC/S_POSTING_RULE - BANKN | Bank account number | |
5 | Table/Structure Field | /GRC/S_POSTING_RULE - HKONT | General Ledger Account | |
6 | Table/Structure Field | /GRC/S_POSTING_RULE - VGINT | Posting rule | |
7 | Table/Structure Field | /GRC/S_POSTING_RULE - VGTYP | Transaction type | |
8 | Table/Structure Field | /GRC/S_T001 - BUKRS | Company Code | |
9 | Table/Structure Field | /GRC/S_T001 - KTOPL | Chart of Accounts | |
10 | Table/Structure Field | /GRC/V_BANK_ACCT - HKONT | General Ledger Account | |
11 | Table/Structure Field | /GRC/V_BANK_ACCT - BUKRS | Company Code | |
12 | Table/Structure Field | /GRC/V_BANK_ACCT - BANKN | Bank account number | |
13 | Table/Structure Field | /GRC/V_BANK_ACCT - BANKL | Bank Keys | |
14 | Table/Structure Field | IKOFI - SAKN1 | G/L Account Number | |
15 | Table/Structure Field | IKOFI - SAKN2 | G/L Account Number | |
16 | Table/Structure Field | T001 - BUKRS | Company Code | |
17 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
18 | Table/Structure Field | T001 - LAND1 | Country Key | |
19 | Table/Structure Field | T001 - WAERS | Currency Key | |
20 | Table/Structure Field | T028B - BANKL | Bank key (usually bank number) | |
21 | Table/Structure Field | T028B - KTONR | Bank account number | |
22 | Table/Structure Field | T028B - VGTYP | Transaction type | |
23 | Table/Structure Field | T028G - VGINT | Posting rule | |
24 | Table/Structure Field | T028G - VGTYP | Transaction type |