Table/Structure Field list used by SAP ABAP Function Module FSCD_CPH_TRANSFER_OI (FS-CD: VN-Wechsel: Transfer offener Posten)
SAP ABAP Function Module
FSCD_CPH_TRANSFER_OI (FS-CD: VN-Wechsel: Transfer offener Posten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 2 | DIMAIOBPAR - PARTNERACC | Contract Account Number | ||
| 3 | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | ||
| 4 | FKKCL - ABRZU | Lower Limit of Settlement Period | ||
| 5 | FKKCL - FAEDN | Due date for net payment | ||
| 6 | FKKCL - WAERS | Transaction Currency | ||
| 7 | FKKOP - ABRZU | Lower Limit of Settlement Period | ||
| 8 | FKKOP - FAEDN | Due date for net payment | ||
| 9 | FKKOP - WAERS | Transaction Currency | ||
| 10 | ISELTAB - SELCU | Field value to be selected | ||
| 11 | ISELTAB - SELNR | Current selection number | ||
| 12 | ISELTAB - SELFN | Field name for selection | ||
| 13 | RFKU1 - WAERS | Currency Key | ||
| 14 | RFKU1 - VTREF_ORI | Reference Specifications from Contract | ||
| 15 | RFKU1 - VTREF_NEW | Reference Specifications from Contract | ||
| 16 | RFKU1 - BLDAT | Document Date in Document | ||
| 17 | RFKU1 - VKONT_ORI | Contract Account Number | ||
| 18 | RFKU1 - VKONT_NEW | Contract Account Number | ||
| 19 | RFKU1 - UMGRD | Transfer Reason | ||
| 20 | RFKU1 - GPART_ORI | Business Partner Number | ||
| 21 | RFKU1 - GPART_NEW | Business Partner Number | ||
| 22 | RFKU1 - BUDAT | Posting Date in the Document | ||
| 23 | RFKU1 - BLART | Document Type | ||
| 24 | RFKU1 - AUGRD | Clearing Reason | ||
| 25 | RFKU1 - APPLK | Application area | ||
| 26 | SIMATRANSFERCURR - CURR | Currency Key | ||
| 27 | SIMATRANSFERCURR - T_FKKCL | SIMATRANSFERCURR-T_FKKCL | ||
| 28 | SIMA_BASE - PARTNERACC | Contract Account Number | ||
| 29 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |