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