Table/Structure Field list used by SAP ABAP Function Module FDM_AR_CCM_PAY_STATUS_GET (FSCM-DM: Ermittelung des Zahlungsstatus)
SAP ABAP Function Module FDM_AR_CCM_PAY_STATUS_GET (FSCM-DM: Ermittelung des Zahlungsstatus) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ACCHD - AWORG Reference organisational units SOURCE REFERENCE(I_AWORG) TYPE ACCHD-AWORG OPTIONAL
2 Table/Structure Field  ACCHD - AWREF Reference document number
3 Table/Structure Field  ACCHD - AWREF Reference document number SOURCE REFERENCE(I_AWREF) TYPE ACCHD-AWREF OPTIONAL
4 Table/Structure Field  ACCHD - AWSYS Logical System SOURCE REFERENCE(I_AWSYS) TYPE ACCHD-AWSYS OPTIONAL
5 Table/Structure Field  ACCHD - AWSYS Logical System
6 Table/Structure Field  ACCHD - AWTYP Reference procedure
7 Table/Structure Field  ACCHD - AWTYP Reference procedure SOURCE REFERENCE(I_AWTYP) TYPE ACCHD-AWTYP OPTIONAL
8 Table/Structure Field  ACCHD - AWORG Reference organisational units
9 Table/Structure Field  ACCHD_KEY - AWORG Reference organisational units SOURCE REFERENCE(I_AWORG) TYPE ACCHD-AWORG OPTIONAL
10 Table/Structure Field  ACCHD_KEY - AWTYP Reference procedure
11 Table/Structure Field  ACCHD_KEY - AWTYP Reference procedure SOURCE REFERENCE(I_AWTYP) TYPE ACCHD-AWTYP OPTIONAL
12 Table/Structure Field  ACCHD_KEY - AWREF Reference document number SOURCE REFERENCE(I_AWREF) TYPE ACCHD-AWREF OPTIONAL
13 Table/Structure Field  ACCHD_KEY - AWREF Reference document number
14 Table/Structure Field  ACCHD_KEY - AWORG Reference organisational units
15 Table/Structure Field  APAREBPP_INVOICE - INVID Bill Number of a Biller Direct Bill
16 Table/Structure Field  APAREBPP_INVOICE - STATUS Status of Item in Electronic Bill Presentment and Payment
17 Table/Structure Field  APAREBPP_INVOICE - OPENAMOUNT Amount in document currency
18 Table/Structure Field  APAREBPP_INVOICE - LINCT Line Number of a Biller Direct Bill
19 Table/Structure Field  APAREBPP_INVOICE - CURRENCY Currency Key
20 Table/Structure Field  APAREBPP_INVOICE - AMOUNT Amount in document currency
21 Table/Structure Field  APAREBPP_MYPAYMENTS - REFID Character field length 24
22 Table/Structure Field  APAREBPP_PAYALLOCATION - ALLOCATED_AMOUNT Amount in document currency
23 Table/Structure Field  APAREBPP_PAYALLOCATION - ALLOCATED_INVID Bill Number of a Biller Direct Bill
24 Table/Structure Field  APAREBPP_PAYALLOCATION - LINCT Line Number of a Biller Direct Bill
25 Table/Structure Field  APAREBPP_PAYALLOCATION - REFID Character field length 24
26 Table/Structure Field  APAREBPP_PAYALLOCATION - TYPE Biller Direct: Type of Relationship Bill/Cr has to Payment
27 Table/Structure Field  APAR_ITEM_ID - BUS_YEAR Fiscal Year
28 Table/Structure Field  APAR_ITEM_ID - COMP_CODE Company Code
29 Table/Structure Field  APAR_ITEM_ID - DOC_NO Accounting Document Number
30 Table/Structure Field  APAR_ITEM_ID - ITM_NO Number of Line Item Within Accounting Document
31 Table/Structure Field  BKPF - BELNR Accounting Document Number
32 Table/Structure Field  BKPF - STBLG Reverse Document Number
33 Table/Structure Field  BKPF - BUKRS Company Code
34 Table/Structure Field  BKPF - GJAHR Fiscal Year
35 Table/Structure Field  BSEG - AUGBL Document Number of the Clearing Document
36 Table/Structure Field  BSEG - BELNR Accounting Document Number
37 Table/Structure Field  BSEG - BUKRS Company Code
38 Table/Structure Field  BSEG - BUZEI Number of Line Item Within Accounting Document
39 Table/Structure Field  BSEG - GJAHR Fiscal Year
40 Table/Structure Field  BSEG - KOART Account type
41 Table/Structure Field  BSEG - KTOSL Transaction Key
42 Table/Structure Field  BSEG - REBZT Follow-On Document Type
43 Table/Structure Field  BSEG - SHKZG Debit/Credit Indicator
44 Table/Structure Field  BSEG_KEY - GJAHR Fiscal Year
45 Table/Structure Field  BSEG_KEY - BUZEI Number of Line Item Within Accounting Document
46 Table/Structure Field  BSEG_KEY - BUKRS Company Code
47 Table/Structure Field  BSEG_KEY - BELNR Accounting Document Number
48 Table/Structure Field  FDM_AR_CCM_CHECK_INFO - RZAWE Payment method
49 Table/Structure Field  FDM_AR_CCM_CHECK_INFO - ZBUKR Paying company code
50 Table/Structure Field  FDM_AR_CCM_PAY_STATUS - CURRENCY Currency Key
51 Table/Structure Field  FDM_AR_CCM_PAY_STATUS - OPEN_AMOUNT Open Amount
52 Table/Structure Field  FDM_AR_CCM_PAY_STATUS - ORIGINAL_AMOUNT Original Amount of Invoice or Credit
53 Table/Structure Field  FDM_AR_CCM_PAY_STATUS - PAID_AMOUNT Amount Paid
54 Table/Structure Field  PAYR - GJAHR Fiscal Year
55 Table/Structure Field  PAYR - VBLNR Document Number of the Payment Document
56 Table/Structure Field  PAYR - VOIDR Check void reason code
57 Table/Structure Field  PAYR - ZBUKR Paying company code
58 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
59 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
60 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
61 Table/Structure Field  T042Z - XSCHK Indicator: Is a Check Created Using This Payment Method?