Table/Structure Field list used by SAP ABAP Function Module CUSTOMER_OPEN_ITEMS_SELECTION2 (Lesen offener Posten zum Debitor)
SAP ABAP Function Module
CUSTOMER_OPEN_ITEMS_SELECTION2 (Lesen offener Posten zum Debitor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSID - BUKRS | Company Code | |
2 | ![]() |
BSID - KUNNR | Customer Number | |
3 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
BSID - VBEWA | Flow Type | |
5 | ![]() |
BSID - VERTN | Contract Number | |
6 | ![]() |
BSID - VERTT | Contract Type | |
7 | ![]() |
BSID - ZLSPR | Payment Block Key | |
8 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
9 | ![]() |
FEBEP - BUDAT | Posting date in the document | |
10 | ![]() |
FEBKO - BUKRS | Company Code | |
11 | ![]() |
FVD_SEPA_AUTODEBIT - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
12 | ![]() |
KNB1 - KUNNR | Customer Number | |
13 | ![]() |
KNB1 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNB1-KUNNR |
14 | ![]() |
TZPAB - BUKRS | Company Code | |
15 | ![]() |
TZPAB - GSART | Product Type | |
16 | ![]() |
TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | |
17 | ![]() |
TZPAB - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
18 | ![]() |
VDARL - BUKRS | Company Code | |
19 | ![]() |
VDARL - GSART | Product Type | |
20 | ![]() |
VDARL - RANL | Contract Number |