Table/Structure Field list used by SAP ABAP Function Module /DSD/BAPIRA_MAP2I_REVEXP (Mapping /dsd/bapirarevexp -> /dsd/hh_raec_s)
SAP ABAP Function Module
/DSD/BAPIRA_MAP2I_REVEXP (Mapping /dsd/bapirarevexp -> /dsd/hh_raec_s) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/DSD/BAPIRAREVEXP - PAYMT | DSD - RA: HH Payment Method | |
2 | ![]() |
/DSD/BAPIRAREVEXP - ACCOUNT_NO | Account Number of the Clearing Account | |
3 | ![]() |
/DSD/BAPIRAREVEXP - VISIT_ID | DSD - RA: Visit ID | |
4 | ![]() |
/DSD/BAPIRAREVEXP - VALID_DATE | Payment Cards: Valid To | |
5 | ![]() |
/DSD/BAPIRAREVEXP - PAYMT_DESCR | Purpose of Bank Transfers | |
6 | ![]() |
/DSD/BAPIRAREVEXP - CURR_ISO | ISO currency code | |
7 | ![]() |
/DSD/BAPIRAREVEXP - CURRENCY | Currency Key | |
8 | ![]() |
/DSD/BAPIRAREVEXP - CHECK_NO | Check number | |
9 | ![]() |
/DSD/BAPIRAREVEXP - CASH_TYPE | DSD - RA: Receipts/Expenditures Indicator | |
10 | ![]() |
/DSD/BAPIRAREVEXP - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
11 | ![]() |
/DSD/BAPIRAREVEXP - CARD_TYPE | Payment cards: Card type | |
12 | ![]() |
/DSD/BAPIRAREVEXP - CARD_NO | DSD - RA: HH Payment Card Number | |
13 | ![]() |
/DSD/BAPIRAREVEXP - BANK_NO | Bank number | |
14 | ![]() |
/DSD/BAPIRAREVEXP - AMOUNT | Currency amount in BAPI interfaces | |
15 | ![]() |
/DSD/HH_RAEC - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | |
16 | ![]() |
/DSD/HH_RAEC - VISIT_ID | DSD - RA: Visit ID | |
17 | ![]() |
/DSD/HH_RAEC - VALID_DATE | Payment Cards: Valid To | |
18 | ![]() |
/DSD/HH_RAEC - PAYMT_DESCR | Purpose of Bank Transfers | |
19 | ![]() |
/DSD/HH_RAEC - PAYMT | DSD - RA: HH Payment Method | |
20 | ![]() |
/DSD/HH_RAEC - CURR | Currency Key | |
21 | ![]() |
/DSD/HH_RAEC - CHECKNR | Check number | |
22 | ![]() |
/DSD/HH_RAEC - CARD_TYP | Payment cards: Card type | |
23 | ![]() |
/DSD/HH_RAEC - CARDNR | DSD - RA: HH Payment Card Number | |
24 | ![]() |
/DSD/HH_RAEC - BKNR | Bank number | |
25 | ![]() |
/DSD/HH_RAEC - AMOUNT | DSD - RA: Payment Amount | |
26 | ![]() |
/DSD/HH_RAEC - ACCTNR | Account Number of the Clearing Account | |
27 | ![]() |
/DSD/HH_RAEC - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
28 | ![]() |
/DSD/HH_RAEC_S - CARD_TYP | Payment cards: Card type | |
29 | ![]() |
/DSD/HH_RAEC_S - VISIT_ID | DSD - RA: Visit ID | |
30 | ![]() |
/DSD/HH_RAEC_S - VALID_DATE | Payment Cards: Valid To | |
31 | ![]() |
/DSD/HH_RAEC_S - PAYMT_DESCR | Purpose of Bank Transfers | |
32 | ![]() |
/DSD/HH_RAEC_S - PAYMT | DSD - RA: HH Payment Method | |
33 | ![]() |
/DSD/HH_RAEC_S - CURR | Currency Key | |
34 | ![]() |
/DSD/HH_RAEC_S - CHECKNR | Check number | |
35 | ![]() |
/DSD/HH_RAEC_S - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | |
36 | ![]() |
/DSD/HH_RAEC_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
37 | ![]() |
/DSD/HH_RAEC_S - CARDNR | DSD - RA: HH Payment Card Number | |
38 | ![]() |
/DSD/HH_RAEC_S - BKNR | Bank number | |
39 | ![]() |
/DSD/HH_RAEC_S - AMOUNT | DSD - RA: Payment Amount | |
40 | ![]() |
/DSD/HH_RAEC_S - ACCTNR | Account Number of the Clearing Account | |
41 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces |