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 |
---|---|---|---|---|
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1 | ![]() |
BSAK - BSTAT | Document Status | |
2 | ![]() |
BSAK - AUGDT | Clearing Date | |
3 | ![]() |
BSAK - ZLSCH | Payment method | |
4 | ![]() |
BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
5 | ![]() |
BSAK - UMSKZ | Special G/L Indicator | |
6 | ![]() |
BSAK - UMSKS | Special G/L Transaction Type | |
7 | ![]() |
BSAK - REBZT | Follow-On Document Type | |
8 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
BSAK - BVTYP | Partner bank type | |
10 | ![]() |
BSAK - BUKRS | Company Code | |
11 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
12 | ![]() |
BSEG - BVTYP | Partner bank type | |
13 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
14 | ![]() |
BSEG - ZLSCH | Payment Method | |
15 | ![]() |
BSIK - ZLSCH | Payment method | |
16 | ![]() |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
17 | ![]() |
BSIK - BUKRS | Company Code | |
18 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
19 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
20 | ![]() |
BSIK - REBZT | Follow-On Document Type | |
21 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
BSIK - BVTYP | Partner bank type | |
23 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
24 | ![]() |
BSIK - BSTAT | Document Status | |
25 | ![]() |
DD26E - ENQMODE | Lock mode | SOURCE VALUE(I_LOCK_MODE) TYPE DD26E-ENQMODE DEFAULT SPACE |
26 | ![]() |
DD26E - ENQMODE | Lock mode | |
27 | ![]() |
V_VBSEGK - BSTAT | Document Status | |
28 | ![]() |
V_VBSEGK - BUDAT | Posting Date in the Document | |
29 | ![]() |
V_VBSEGK - BUKRS | Company Code | |
30 | ![]() |
V_VBSEGK - BVTYP | Partner bank type | |
31 | ![]() |
V_VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
V_VBSEGK - UMSKZ | Special G/L Indicator | |
33 | ![]() |
V_VBSEGK - ZLSCH | Payment Method |