Table/Structure Field list used by SAP ABAP Function Module /DSD/SL_CLREVENUE_POSTING (DSD- Auszifferung: Verbuchung einer Debitorzahlung im FI)
SAP ABAP Function Module
/DSD/SL_CLREVENUE_POSTING (DSD- Auszifferung: Verbuchung einer Debitorzahlung im FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_RAEC - FISC_YEAR | Fiscal Year | ||
| 2 | /DSD/HH_RAEC - COMPCOD | Company Code | ||
| 3 | /DSD/HH_RAEC - STATUS | DSD - RA: Processing Status of the Data Record | ||
| 4 | /DSD/HH_RAEC - OI_CSH_POST | Accounting Document Number | ||
| 5 | /DSD/HH_RAEC_S - COMPCOD | Company Code | ||
| 6 | /DSD/HH_RAEC_S - FISC_YEAR | Fiscal Year | ||
| 7 | /DSD/HH_RAEC_S - OI_CSH_POST | Accounting Document Number | ||
| 8 | /DSD/HH_RAEC_S - STATUS | DSD - RA: Processing Status of the Data Record | ||
| 9 | /DSD/SL_SLD_HEAD - CREDATE | DSD: Settlement Document Creation Date | ||
| 10 | /DSD/SL_SLD_HEAD - CRETIME | DSD: Settlement Document Creation Time | ||
| 11 | /DSD/SL_SLD_HEAD - POST_PYMT_OK | DSD-RA: Collection Posted | ||
| 12 | /DSD/SL_SLD_HEAD - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 13 | /DSD/SL_SLD_HEAD - SL_STATUS | DSD-RA: Overall Status of Settlement | ||
| 14 | /DSD/SL_SLD_HEAD_S - POST_PYMT_OK | DSD-RA: Collection Posted | ||
| 15 | /DSD/SL_SLD_HEAD_S - SL_STATUS | DSD-RA: Overall Status of Settlement | ||
| 16 | /DSD/SL_SLD_HEAD_S - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 17 | /DSD/SL_SLD_HEAD_S - CRETIME | DSD: Settlement Document Creation Time | ||
| 18 | /DSD/SL_SLD_HEAD_S - CREDATE | DSD: Settlement Document Creation Date | ||
| 19 | /DSD/SL_SLD_ITEM - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 20 | /DSD/SL_SLD_ITEM_S - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 21 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 22 | BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | ||
| 23 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 24 | BAL_S_MSG - PARAMS | BAL_S_MSG-PARAMS | ||
| 25 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 26 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 27 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 28 | BAL_S_MSG - MSGTY | Message Type | ||
| 29 | BAL_S_MSG - MSGNO | Message Number | ||
| 30 | BAL_S_MSG - MSGID | Message Class | ||
| 31 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 32 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 33 | BAL_S_PAR - PARNAME | Application log: Parameters | ||
| 34 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 35 | BAL_S_PARM - CALLBACK | BAL_S_PARM-CALLBACK | ||
| 36 | BAL_S_PARM - T_PAR | BAL_S_PARM-T_PAR | ||
| 37 | BKPF - MONAT | Fiscal period | ||
| 38 | BKPF - XBLNR | Reference Document Number | ||
| 39 | BKPF - GJAHR | Fiscal Year | ||
| 40 | BKPF - BUKRS | Company Code | ||
| 41 | BKPF - BLDAT | Document Date in Document | ||
| 42 | BKPF - BLART | Document type | ||
| 43 | BKPF - BELNR | Accounting Document Number | ||
| 44 | BKPF - BUDAT | Posting Date in the Document | ||
| 45 | BLNTAB - BELNR | Accounting Document Number | ||
| 46 | BLNTAB - BUKRS | Company Code | ||
| 47 | BLNTAB - GJAHR | Fiscal Year | ||
| 48 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 57 | SYST - DATLO | ABAP System Field: Local Date of Current User |