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? |