Table/Structure Field list used by SAP ABAP Function Module APAR_SEL_VEND_ITM_ON_ACCOUNT (EBPP: Selektion offener Posten auf dem Konto)
SAP ABAP Function Module APAR_SEL_VEND_ITM_ON_ACCOUNT (EBPP: Selektion offener Posten auf dem Konto) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSAK - BSTAT | Document Status | |
2 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
3 | Table/Structure Field | BSAK - ZLSCH | Payment method | |
4 | Table/Structure Field | BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
5 | Table/Structure Field | BSAK - UMSKZ | Special G/L Indicator | |
6 | Table/Structure Field | BSAK - UMSKS | Special G/L Transaction Type | |
7 | Table/Structure Field | BSAK - REBZT | Follow-On Document Type | |
8 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
9 | Table/Structure Field | BSAK - BVTYP | Partner bank type | |
10 | Table/Structure Field | BSAK - BUKRS | Company Code | |
11 | Table/Structure Field | BSAK - BUDAT | Posting Date in the Document | |
12 | Table/Structure Field | BSEG - BVTYP | Partner bank type | |
13 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
14 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
15 | Table/Structure Field | BSIK - ZLSCH | Payment method | |
16 | Table/Structure Field | BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
17 | Table/Structure Field | BSIK - BUKRS | Company Code | |
18 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
19 | Table/Structure Field | BSIK - UMSKS | Special G/L Transaction Type | |
20 | Table/Structure Field | BSIK - REBZT | Follow-On Document Type | |
21 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
22 | Table/Structure Field | BSIK - BVTYP | Partner bank type | |
23 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
24 | Table/Structure Field | BSIK - BSTAT | Document Status | |
25 | Table/Structure Field | DD26E - ENQMODE | Lock mode | SOURCE VALUE(I_LOCK_MODE) TYPE DD26E-ENQMODE DEFAULT SPACE |
26 | Table/Structure Field | DD26E - ENQMODE | Lock mode | |
27 | Table/Structure Field | V_VBSEGK - BSTAT | Document Status | |
28 | Table/Structure Field | V_VBSEGK - BUDAT | Posting Date in the Document | |
29 | Table/Structure Field | V_VBSEGK - BUKRS | Company Code | |
30 | Table/Structure Field | V_VBSEGK - BVTYP | Partner bank type | |
31 | Table/Structure Field | V_VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
32 | Table/Structure Field | V_VBSEGK - UMSKZ | Special G/L Indicator | |
33 | Table/Structure Field | V_VBSEGK - ZLSCH | Payment Method |