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