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