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 |