Table/Structure Field list used by SAP ABAP Function Module /SAPNEA/SMAPI_IP_CREATE (Incoming payment posting)
SAP ABAP Function Module 
/SAPNEA/SMAPI_IP_CREATE (Incoming payment posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPNEA/CASHIN_HEADER - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
/SAPNEA/CASHIN_HEADER - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
/SAPNEA/CASHIN_HEADER - BUKRS | Company Code | |
| 4 | Table/Structure Field |
/SAPNEA/CASHIN_HEADER - HBKID | Short key for a house bank | |
| 5 | Table/Structure Field |
/SAPNEA/CASHIN_HEADER - HKTID | ID for account details | |
| 6 | Table/Structure Field |
/SAPNEA/CASHIN_HEADER - KONTO | Account number | |
| 7 | Table/Structure Field |
/SAPNEA/CASHIN_HEADER - MONAT | Fiscal period | |
| 8 | Table/Structure Field |
/SAPNEA/CASHIN_HEADER - PMNTTRMS | Terms of payment key | |
| 9 | Table/Structure Field |
/SAPNEA/CASHIN_HEADER - TEXT | Item Text | |
| 10 | Table/Structure Field |
/SAPNEA/CASHIN_HEADER - VALUT | Fixed Value Date | |
| 11 | Table/Structure Field |
/SAPNEA/CASHIN_HEADER - WAERS | Currency Key | |
| 12 | Table/Structure Field |
/SAPNEA/CASHIN_HEADER - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
/SAPNEA/CASHIN_HEADER - ZLSCH | Payment method | |
| 14 | Table/Structure Field |
/SAPNEA/CASHIN_HEADER - BLART | Document type | |
| 15 | Table/Structure Field |
/SAPNEA/CASHIN_ITEM - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 17 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 18 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 19 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 20 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 21 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 22 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 23 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 24 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 25 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 26 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 27 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 28 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 29 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 30 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 31 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 32 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 33 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 35 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 36 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 38 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 39 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 43 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 44 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 45 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 46 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 47 | Table/Structure Field |
T018V - BUKRS | Company Code | |
| 48 | Table/Structure Field |
T018V - GEHVK | House Bank Clearing Account for Cash Receipt | |
| 49 | Table/Structure Field |
T018V - HBKID | Short key for a house bank | |
| 50 | Table/Structure Field |
T018V - HKTID | ID for account details | |
| 51 | Table/Structure Field |
T018V - WAERS | Currency Key | |
| 52 | Table/Structure Field |
T018V - ZLSCH | Paying House Bank's Payment Method for Account Transfers | |
| 53 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 54 | Table/Structure Field |
T052 - ZTERM | Terms of payment key |
