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 |
|---|---|---|---|---|
| 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 |