Table/Structure Field list used by SAP ABAP Function Module FDM_AR_CCM_PAYMENT_CHECK (Zahlungschecks)
SAP ABAP Function Module
FDM_AR_CCM_PAYMENT_CHECK (Zahlungschecks) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
9 | ![]() |
BSEG - BELNR | Accounting Document Number | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - KOART | Account type | |
14 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator |