Table/Structure Field list used by SAP ABAP Function Module CONTRACT_CUSTOMER_PAYMENTS_SEL (Ermittlung von Überzahlungen auf Vetrags- und Kundennummerebene)
SAP ABAP Function Module
CONTRACT_CUSTOMER_PAYMENTS_SEL (Ermittlung von Überzahlungen auf Vetrags- und Kundennummerebene) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | |
2 | ![]() |
BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | |
3 | ![]() |
BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | SOURCE VALUE(FIN_PRO) LIKE VDBEPP-RKLAMMER DEFAULT SPACE |
4 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | SOURCE VALUE(WAERS) LIKE VDBEPP-SBWHR |
5 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
6 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | SOURCE VALUE(KUNNR) LIKE VDBEPP-KUNNR |
7 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(BUDAT) LIKE BKPF-BUDAT |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BSEG - HKONT | General Ledger Account | |
10 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
11 | ![]() |
BSID - BUKRS | Company Code | |
12 | ![]() |
BSID - WRBTR | Amount in document currency | |
13 | ![]() |
BSID - WAERS | Currency Key | |
14 | ![]() |
BSID - VERTN | Contract Number | |
15 | ![]() |
BSID - VBEWA | Flow Type | |
16 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
BSID - KUNNR | Customer Number | |
18 | ![]() |
BSID - HKONT | General Ledger Account | |
19 | ![]() |
BSID - DMBTR | Amount in local currency | |
20 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
21 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
22 | ![]() |
BSSBSEG - HKONT | G/L Account Number | |
23 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
24 | ![]() |
BSSBSEG - VERTN | Contract Number | |
25 | ![]() |
BSSBSEG - RKLAMMER | Classification Number for Finance Projects | |
26 | ![]() |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
27 | ![]() |
BSSBSEG - BUKRS | Company Code | |
28 | ![]() |
BSSBSEG - KUNNR | Customer Number | |
29 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
30 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
31 | ![]() |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
32 | ![]() |
TVZ01 - SZVFVUZ | Advance payments / overpayments preliminary filter | |
33 | ![]() |
TVZ01 - SZVFVUZ | Advance payments / overpayments preliminary filter | SOURCE VALUE(FILTER) LIKE TVZ01-SZVFVUZ DEFAULT '03' |
34 | ![]() |
TZPAB - BUKRS | Company Code | |
35 | ![]() |
TZPAB - SZLAVER | Payment block for processing open items | |
36 | ![]() |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
37 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
38 | ![]() |
VDBEPP - BUKRS | Company Code | |
39 | ![]() |
VDBEPP - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE VDBEPP-BUKRS |
40 | ![]() |
VDBEPP - KUNNR | Customer Number | |
41 | ![]() |
VDBEPP - KUNNR | Customer Number | SOURCE VALUE(KUNNR) LIKE VDBEPP-KUNNR |
42 | ![]() |
VDBEPP - RANL | Contract Number | SOURCE VALUE(RANL) LIKE VDBEPP-RANL DEFAULT ' ' |
43 | ![]() |
VDBEPP - RANL | Contract Number | |
44 | ![]() |
VDBEPP - RKLAMMER | Classification Number for Finance Projects | |
45 | ![]() |
VDBEPP - RKLAMMER | Classification Number for Finance Projects | SOURCE VALUE(FIN_PRO) LIKE VDBEPP-RKLAMMER DEFAULT SPACE |
46 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
47 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | SOURCE VALUE(WAERS) LIKE VDBEPP-SBWHR |