Table/Structure Field list used by SAP ABAP Function Module EBPP_APAR_GET_PAYMENT_ADVICES (Zuordnung von OPs über Internet: Avisliste)
SAP ABAP Function Module
EBPP_APAR_GET_PAYMENT_ADVICES (Zuordnung von OPs über Internet: Avisliste) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK - AVTXT | Payment Advice Header Text | |
2 | ![]() |
AVIK - AVSID | Payment Advice Number | |
3 | ![]() |
AVIK - KONTO | Account Number | |
4 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
5 | ![]() |
AVIK - BUKRS | Company Code | |
6 | ![]() |
AVIK - ERNAM | Name of Person who Created the Object | |
7 | ![]() |
AVIP - KONTO | Account Number | |
8 | ![]() |
AVIP - SGTXT | Item Text | |
9 | ![]() |
AVIP - NEBTR | Net Payment Amount with +/- Sign | |
10 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
11 | ![]() |
AVIP - GJAHR | Fiscal Year | |
12 | ![]() |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
AVIP - BUKRS | Company Code | |
14 | ![]() |
AVIP - BELNR | Accounting Document Number | |
15 | ![]() |
AVIP - AVSPO | Payment Advice Line Item | |
16 | ![]() |
AVIP - AVSID | Payment Advice Number | |
17 | ![]() |
BAPIRET1 - ID | Message Class | |
18 | ![]() |
BAPIRET1 - MESSAGE | Message Text | |
19 | ![]() |
BAPIRET1 - NUMBER | Message Number | |
20 | ![]() |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
21 | ![]() |
BSID - GJAHR | Fiscal Year | |
22 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSID - BELNR | Accounting Document Number | |
24 | ![]() |
BSID - BUKRS | Company Code | |
25 | ![]() |
EBPP_MESSAGES - MSGID | Message Class | |
26 | ![]() |
EBPP_MESSAGES - MSGNO | Message Number | |
27 | ![]() |
EBPP_MESSAGES - MSGTY | Message Type | |
28 | ![]() |
EBPP_RFARMATCH_ITEMS - NEBTR | Currency amount in BAPI interfaces | |
29 | ![]() |
FIMSG - MSGID | Message Class | |
30 | ![]() |
FIMSG - MSGNO | Message Number | |
31 | ![]() |
FIMSG - MSGTY | Message Type | |
32 | ![]() |
KNA1 - KUNNR | Customer Number | SOURCE VALUE(I_ACCOUNT) LIKE KNA1-KUNNR |
33 | ![]() |
KNA1 - KUNNR | Customer Number | |
34 | ![]() |
RFARMATCH_AVISD - AVSID | Payment Advice Number | |
35 | ![]() |
RFARMATCH_AVISD - KONTO | Account Number | |
36 | ![]() |
RFARMATCH_AVISD - KOART | Account type | |
37 | ![]() |
RFARMATCH_AVISD - BUKRS | Company Code | |
38 | ![]() |
RFARMATCH_ITEMS - AVSID | Payment Advice Number | |
39 | ![]() |
RFARMATCH_ITEMS - NEBTR | Net Payment Amount | |
40 | ![]() |
RFARMATCH_ITEMS - SGTXT | Item Text | |
41 | ![]() |
RFARMATCH_ITEMS - WAERS | Currency Key | |
42 | ![]() |
RFARMATCH_ITEMS - WRBTR | Amount in document currency | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS |
45 | ![]() |
T001 - BUKRS | Company Code |