Table/Structure Field list used by SAP ABAP Function Module FIBL_OPAY_POST (Verbuchen einer Online-Zahlung)
SAP ABAP Function Module
FIBL_OPAY_POST (Verbuchen einer Online-Zahlung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI2021_AMOUNTS - LC2_CURR | Currency Key of Second Local Currency | |
2 | ![]() |
BAPI2021_AMOUNTS - LC3_AMOUNT | Amount in Third Local Currency | |
3 | ![]() |
BAPI2021_AMOUNTS - LC3_CURR | Currency Key of Third Local Currency | |
4 | ![]() |
BAPI2021_AMOUNTS - LC_AMOUNT | Amount in Local Currency | |
5 | ![]() |
BAPI2021_AMOUNTS - LOC_CURRCY | Local Currency | |
6 | ![]() |
BAPI2021_AMOUNTS - LC2_AMOUNT | Amount in Second Local Currency | |
7 | ![]() |
BAPI2021_CORRDOC - AC_DOC_NO | Accounting Document Number | |
8 | ![]() |
BAPI2021_CORRDOC - FISC_YEAR | Fiscal Year | |
9 | ![]() |
BAPI2021_CORRDOC - FIS_PERIOD | Fiscal period | |
10 | ![]() |
BAPI2021_CORRDOC - ITEM_NUM | Number of Line Item Within Accounting Document | |
11 | ![]() |
BKPF - BELNR | Accounting Document Number | |
12 | ![]() |
BKPF - HWAER | Local Currency | |
13 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
14 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
15 | ![]() |
BKPF - GJAHR | Fiscal Year | |
16 | ![]() |
BKPF - BUKRS | Company Code | |
17 | ![]() |
BLNTAB - BELNR | Accounting Document Number | |
18 | ![]() |
BLNTAB - GJAHR | Fiscal Year | |
19 | ![]() |
BSEG - GJAHR | Fiscal Year | |
20 | ![]() |
BSEG - DMBTR | Amount in local currency | |
21 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
22 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSEG - BUKRS | Company Code | |
24 | ![]() |
BSEG - BELNR | Accounting Document Number | |
25 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
26 | ![]() |
FIBL_OPAY_DOC_IF - COMP_CODE | Company Code | |
27 | ![]() |
FIBL_OPAY_DOC_IF - DOC_TYPE | Document type | |
28 | ![]() |
FIBL_OPAY_DOC_IF - EXCH_RATE | Exchange rate | |
29 | ![]() |
FIBL_OPAY_DOC_IF - PAYM_CURR | Payment Request Currency Key | |
30 | ![]() |
FIBL_OPAY_DOC_IF - PSTNG_DATE | Posting Date in the Document | |
31 | ![]() |
FIBL_OPAY_DOC_IF - TRADE_ID | Company ID of trading partner | |
32 | ![]() |
FIBL_OPAY_DOC_IF - VALUE_DATE_SENDER | Value Date for the Sending Bank | |
33 | ![]() |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
34 | ![]() |
SI_T003 - XGSUB | Inter-company posting | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
43 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
44 | ![]() |
T003 - BLART | Document type | |
45 | ![]() |
T003 - XGSUB | Inter-company posting | |
46 | ![]() |
T003 - XMGES | Indicator: Trading partner can be entered manually |