Table/Structure Field list used by SAP ABAP Function Module FARMATCH_GET_PAYMENT_ADVICES (Zuordnung von OPs über Internet: Avisliste)
SAP ABAP Function Module
FARMATCH_GET_PAYMENT_ADVICES (Zuordnung von OPs über Internet: Avisliste) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK - BUKRS | Company Code | |
2 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
3 | ![]() |
AVIK - KONTO | Account Number | |
4 | ![]() |
AVIK - AVSID | Payment Advice Number | |
5 | ![]() |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
AVIP - SGTXT | Item Text | |
7 | ![]() |
AVIP - NEBTR | Net Payment Amount with +/- Sign | |
8 | ![]() |
AVIP - KONTO | Account Number | |
9 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
10 | ![]() |
AVIP - GJAHR | Fiscal Year | |
11 | ![]() |
AVIP - BUKRS | Company Code | |
12 | ![]() |
AVIP - BELNR | Accounting Document Number | |
13 | ![]() |
AVIP - AVSPO | Payment Advice Line Item | |
14 | ![]() |
AVIP - AVSID | Payment Advice Number | |
15 | ![]() |
BSID - BELNR | Accounting Document Number | |
16 | ![]() |
BSID - KUNNR | Customer Number | |
17 | ![]() |
BSID - GJAHR | Fiscal Year | |
18 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSID - BUKRS | Company Code | |
20 | ![]() |
COSEL - FIELD | Field Name | |
21 | ![]() |
DFIES - FIELDNAME | Field Name | |
22 | ![]() |
FARMATCH_ITEMS - GJAHR | Fiscal Year | |
23 | ![]() |
FARMATCH_ITEMS - NEBTR | Net Payment Amount | |
24 | ![]() |
FARMATCH_ITEMS - SGTXT | Item Text | |
25 | ![]() |
FARMATCH_PAYMENT_ADVICES - AVSID | Payment Advice Number | |
26 | ![]() |
FARMATCH_PAYMENT_ADVICES - ITEMS | FARMATCH_PAYMENT_ADVICES-ITEMS | |
27 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |