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 ? |