Table/Structure Field list used by SAP ABAP Function Module FMITPOFM_PAYMENT_RETURN (Umbuchung: Anzahlung für Erstattung)
SAP ABAP Function Module
FMITPOFM_PAYMENT_RETURN (Umbuchung: Anzahlung für Erstattung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BLDAT | Document Date in Document | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - HWAER | Local Currency | |
6 | ![]() |
BKPF - WAERS | Currency Key | |
7 | ![]() |
BKPF - XBLNR | Reference Document Number | |
8 | ![]() |
BKPF - BKTXT | Document Header Text | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
BSEC - PFACH | PO Box | |
11 | ![]() |
BSEC - STCDT | Tax Number Type | |
12 | ![]() |
BSEC - PSTL2 | P.O. Box Postal Code | |
13 | ![]() |
BSEC - PSTLZ | Postal Code | |
14 | ![]() |
BSEC - REGIO | Region (State, Province, County) | |
15 | ![]() |
BSEC - SPRAS | Language Key | |
16 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
17 | ![]() |
BSEC - STCD2 | Tax Number 2 | |
18 | ![]() |
BSEC - STCD3 | Tax Number 3 | |
19 | ![]() |
BSEC - STCD4 | Tax Number 4 | |
20 | ![]() |
BSEC - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
21 | ![]() |
BSEC - STKZN | Natural Person | |
22 | ![]() |
BSEC - STKZU | Liable for VAT | |
23 | ![]() |
BSEC - STRAS | House number and street | |
24 | ![]() |
BSEC - NAME4 | Name 4 | |
25 | ![]() |
BSEC - ORT01 | City | |
26 | ![]() |
BSEC - ANRED | Title | |
27 | ![]() |
BSEC - BANKL | Bank Keys | |
28 | ![]() |
BSEC - BANKN | Bank account number | |
29 | ![]() |
BSEC - BANKS | Bank country key | |
30 | ![]() |
BSEC - BKONT | Bank Control Key | |
31 | ![]() |
BSEC - DTAMS | Report key for data medium exchange | |
32 | ![]() |
BSEC - DTAWS | Instruction key for data medium exchange | |
33 | ![]() |
BSEC - FITYP | Tax type | |
34 | ![]() |
BSEC - LAND1 | Country Key | |
35 | ![]() |
BSEC - NAME1 | Name 1 | |
36 | ![]() |
BSEC - NAME2 | Name 2 | |
37 | ![]() |
BSEC - NAME3 | Name 3 | |
38 | ![]() |
BSEG - ZUONR | Assignment number | |
39 | ![]() |
BSEG - ZLSCH | Payment Method | |
40 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
41 | ![]() |
BSEG - XREF1 | Business partner reference key | |
42 | ![]() |
BSEG - WRBTR | Amount in document currency | |
43 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
44 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
BSEG - SGTXT | Item Text | |
46 | ![]() |
BSEG - MABER | Dunning Area | |
47 | ![]() |
BSEG - KUNNR | Customer Number | |
48 | ![]() |
BSEG - KOART | Account type | |
49 | ![]() |
BSEG - FISTL | Funds Center | |
50 | ![]() |
BSEG - FIPOS | Commitment Item | |
51 | ![]() |
BSEG - DMBTR | Amount in local currency | |
52 | ![]() |
BSEG - BVTYP | Partner bank type | |
53 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
54 | ![]() |
FMFXPO - FIPEX | Commitment item | |
55 | ![]() |
FMITPOCT - ZWKNR | Interim Account | |
56 | ![]() |
FMITPOCT - ZWKNR | Interim Account | SOURCE VALUE(I_ZWKNR) LIKE FMITPOCT-ZWKNR |
57 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
60 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
61 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |