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