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