Table/Structure Field list used by SAP ABAP Function Module FICI_PART_PAYMENT (Selektion von Teilzahlungen oder Zahlungen, die einen Restposten lassen)
SAP ABAP Function Module
FICI_PART_PAYMENT (Selektion von Teilzahlungen oder Zahlungen, die einen Restposten lassen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAD - KUNNR | Customer Number | ||
| 2 | BSAD - BUKRS | Company Code | ||
| 3 | BSID - SHKZG | Debit/Credit Indicator | ||
| 4 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 5 | BSID - ZBD3T | Net Payment Terms Period | ||
| 6 | BSID - ZBD2T | Cash discount days 2 | ||
| 7 | BSID - ZBD1T | Cash discount days 1 | ||
| 8 | BSID - REBZT | Follow-On Document Type | ||
| 9 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 10 | BSID - KUNNR | Customer Number | ||
| 11 | BSID - GSBER | Business Area | ||
| 12 | BSID - BUKRS | Company Code | ||
| 13 | BSID - BUDAT | Posting Date in the Document | ||
| 14 | BSID - BSCHL | Posting Key | ||
| 15 | BSID - AUGDT | Clearing Date | ||
| 16 | RF057E - BUKRS | Company Code | ||
| 17 | RF057E - GSBER | Business Area | ||
| 18 | RF057E - KUNNR | Customer Number | ||
| 19 | RF057E - STIDA | Date | ||
| 20 | RF057F - FAEDT | Net Due Date | ||
| 21 | RF057F - XUMSW | Indicator: Sales-related item ? |