Table/Structure Field list used by SAP ABAP Function Module CREDITCONTROL_RECALC_AMOUNT (Neuberechnung des Kreditbetrages (nach Änderung Differenzgrund))
SAP ABAP Function Module
CREDITCONTROL_RECALC_AMOUNT (Neuberechnung des Kreditbetrages (nach Änderung Differenzgrund)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - WAERS | Currency Key | |
2 | ![]() |
BKPF - WWERT | Translation date | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BSEG - RSTGR | Reason Code for Payments | SOURCE VALUE(I_NEW_RSTGR) LIKE BSEG-RSTGR |
5 | ![]() |
BSEG - WRBTR | Amount in document currency | |
6 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
7 | ![]() |
BSEG - RSTGR | Reason Code for Payments | |
8 | ![]() |
BSEG - KOART | Account type | |
9 | ![]() |
BSEG - KLIBT | Credit Control Amount | SOURCE VALUE(E_KLIBT) LIKE BSEG-KLIBT |
10 | ![]() |
BSEG - KKBER | Credit control area | |
11 | ![]() |
BSEG - HKONT | General Ledger Account | |
12 | ![]() |
BSEG - DMBTR | Amount in local currency | |
13 | ![]() |
BSEG - BUKRS | Company Code | |
14 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
15 | ![]() |
BSEG - ABSBT | Credit Management: Hedged Amount | |
16 | ![]() |
BSEG - KLIBT | Credit Control Amount | |
17 | ![]() |
SI_T001 - KKBER | Credit control area | |
18 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
19 | ![]() |
T001 - BUKRS | Company Code | |
20 | ![]() |
T001 - KKBER | Credit control area | |
21 | ![]() |
T001 - WAERS | Currency Key | |
22 | ![]() |
T014 - KKBER | Credit control area | |
23 | ![]() |
T014 - WAERS | Currency Key | |
24 | ![]() |
T053R - BUKRS | Company Code | |
25 | ![]() |
T053R - RSTGR | Reason Code for Payments | |
26 | ![]() |
T053R - XSTRP | Indicator: Disputed item? |