Table/Structure Field list used by SAP ABAP Function Module A_KONTO_ZU_DEBITOR_LADEN (Offene a Konto Buchungen zu Debitor laden)
SAP ABAP Function Module
A_KONTO_ZU_DEBITOR_LADEN (Offene a Konto Buchungen zu Debitor laden) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - KUNNR | Customer Number | |
2 | ![]() |
BSEG - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE BSEG-KUNNR |
3 | ![]() |
BSID - BUKRS | Company Code | |
4 | ![]() |
BSID - KUNNR | Customer Number | |
5 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
6 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
7 | ![]() |
BSID - VERTN | Contract Number | |
8 | ![]() |
BSID - WAERS | Currency Key | |
9 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
10 | ![]() |
BSID - ZLSPR | Payment Block Key | |
11 | ![]() |
BSSKOFI - SHBKZ2 | Special G/L Indicator | |
12 | ![]() |
FEBEP - BUDAT | Posting date in the document | |
13 | ![]() |
FEBEP - BUDAT | Posting date in the document | SOURCE VALUE(I_BUDAT) LIKE FEBEP-BUDAT |
14 | ![]() |
FEBEP - KWAER | Account Currency Key | |
15 | ![]() |
FEBEP - KWAER | Account Currency Key | SOURCE VALUE(I_WAERS) LIKE FEBEP-KWAER |
16 | ![]() |
RFVZO01 - AV | Single-Character Flag | |
17 | ![]() |
RFVZO01 - SMIVE | Lease-Out Number | |
18 | ![]() |
T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS |
19 | ![]() |
T001 - BUKRS | Company Code | |
20 | ![]() |
T008 - ZAHLS | Block Key for Payment |