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 |
|---|---|---|---|---|
| 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 |