Table/Structure Field list used by SAP ABAP Function Module IMMO_LASTSCHR_RUECKL (Bearbeitung von Lastschriftrückläufern zu Zahlungseingangsbearbeitung)
SAP ABAP Function Module
IMMO_LASTSCHR_RUECKL (Bearbeitung von Lastschriftrückläufern zu Zahlungseingangsbearbeitung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - MONAT | Fiscal period | |
6 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
7 | ![]() |
BSAD - AUGDT | Clearing Date | |
8 | ![]() |
BSAD - BELNR | Accounting Document Number | |
9 | ![]() |
BSAD - BUKRS | Company Code | |
10 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BSAD - DMBTR | Amount in local currency | |
12 | ![]() |
BSAD - GJAHR | Fiscal Year | |
13 | ![]() |
BSAD - KUNNR | Customer Number | |
14 | ![]() |
BSAD - MABER | Dunning Area | |
15 | ![]() |
BSAD - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
BSAD - VERTN | Contract Number | |
17 | ![]() |
BSAD - VERTT | Contract Type | |
18 | ![]() |
BSAD - WRBTR | Amount in document currency | |
19 | ![]() |
BSAD - ZLSCH | Payment method | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
BSEG - BUKRS | Company Code | |
22 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSEG - BVTYP | Partner bank type | |
24 | ![]() |
BSEG - GJAHR | Fiscal Year | |
25 | ![]() |
BSEG - KOART | Account type | |
26 | ![]() |
BSEG - KUNNR | Customer Number | |
27 | ![]() |
BSEG - ZLSCH | Payment Method | |
28 | ![]() |
BSID - BELNR | Accounting Document Number | |
29 | ![]() |
BSID - BUKRS | Company Code | |
30 | ![]() |
BSID - GJAHR | Fiscal Year | |
31 | ![]() |
BSID - KUNNR | Customer Number | |
32 | ![]() |
BSSKOFI - APPLI | Application number = Price list components | |
33 | ![]() |
BSSKOFI - BSCH1 | Posting Key | |
34 | ![]() |
BSSKOFI - EIGR1 | Account determination: Account determination key value | |
35 | ![]() |
BSSKOFI - KTOPL | Chart of Accounts | |
36 | ![]() |
BSSKOFI - SHBKZ1 | Special G/L Indicator | |
37 | ![]() |
BSSKOFI - TEXT1 | Name 1 | |
38 | ![]() |
FEBCL - AGBUK | Company Code | |
39 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
40 | ![]() |
FEBEP - BUDAT | Posting date in the document | |
41 | ![]() |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
42 | ![]() |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
43 | ![]() |
FEBEP - GSBER | Business area | |
44 | ![]() |
FEBEP - KFMOD | Account modification | |
45 | ![]() |
FEBEP - KWAER | Account Currency Key | |
46 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
47 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
48 | ![]() |
FEBEP - VGINT | Posting rule | |
49 | ![]() |
FEBKO - BUKRS | Company Code | |
50 | ![]() |
FEBKO - HKONT | General Ledger Account | |
51 | ![]() |
FEBKO - KTOPL | Chart of Accounts | |
52 | ![]() |
FTCLEAR - SELFD | Field Name from the Document Index | |
53 | ![]() |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
54 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
55 | ![]() |
FTPOST - FNAM | BDC field name | |
56 | ![]() |
FTPOST - FVAL | BDC field value | |
57 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
58 | ![]() |
IKOFI - BSCH1 | Posting Key | |
59 | ![]() |
IKOFI - EIGR1 | Account determination: Account determination key value | |
60 | ![]() |
IKOFI - EIGR2 | Account determination: Account determination key value | |
61 | ![]() |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
62 | ![]() |
IKOFI - SHBK1 | Special G/L Indicator | |
63 | ![]() |
RVZKOKOKEY - BUKRS | Company Code | |
64 | ![]() |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
65 | ![]() |
RVZKOKOKEY - RKEY1 | Key part 1 | |
66 | ![]() |
RVZKOKOKEY - SANLF | Product Category | |
67 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
68 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
69 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
70 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
71 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
72 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
73 | ![]() |
T001 - BUKRS | Company Code | |
74 | ![]() |
T001 - WAERS | Currency Key | |
75 | ![]() |
T033F - ANWND | Account Determination: Application | |
76 | ![]() |
T041A - AUGLV | Clearing Transaction | SOURCE VALUE(I_AUGLV) LIKE T041A-AUGLV |
77 | ![]() |
TPZ3 - ROLETYP | Business Partner Role Category | |
78 | ![]() |
VICN01 - BUKRS | Company Code | |
79 | ![]() |
VICN01 - INTRENO | Internal Real Estate Master Data Code | |
80 | ![]() |
VICN01 - RECNHBKID | Short key for a house bank | |
81 | ![]() |
VICN01 - RECNNR | Real Estate Contract Number | |
82 | ![]() |
VICN01_FT - BUKRS | Company Code | |
83 | ![]() |
VICN01_FT - RECNHBKID | Short key for a house bank | |
84 | ![]() |
VICN01_FT - RECNNR | Real Estate Contract Number | |
85 | ![]() |
VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | |
86 | ![]() |
VICN01_HD2 - BUKRS | Company Code | |
87 | ![]() |
VICN01_HD2 - RECNNR | Real Estate Contract Number | |
88 | ![]() |
VIKOKO - BUKRS | Company Code | |
89 | ![]() |
VIKOKO - DGUEL_KK | Date Condition Effective from | |
90 | ![]() |
VIKOKO - RKEY1 | Key part 1 | |
91 | ![]() |
VIKOKO - SANLF | Product Category | |
92 | ![]() |
VIKOKO - ZLSCH | Rental agreement payment method | |
93 | ![]() |
VIMIMV - BUKRS | Company Code | |
94 | ![]() |
VIMIMV - HBKID | Short key for a house bank | |
95 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
96 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
97 | ![]() |
VIRALSRHD - AUGBL | Document Number of the Clearing Document | |
98 | ![]() |
VIRALSRHD - AUGDT | Clearing Date | |
99 | ![]() |
VIRALSRHD - AZDAT | Statement Date | |
100 | ![]() |
VIRALSRHD - BUKRS | Company Code | |
101 | ![]() |
VIRALSRHD - DERF | First Entered on | |
102 | ![]() |
VIRALSRHD - FEE | Amount in local currency | |
103 | ![]() |
VIRALSRHD - GJAHR | Fiscal Year | |
104 | ![]() |
VIRALSRHD - HBKID | Short key for a house bank | |
105 | ![]() |
VIRALSRHD - HKTID | ID for account details | |
106 | ![]() |
VIRALSRHD - KUKEY | Short key (surrogate) | |
107 | ![]() |
VIRALSRHD - KUNNR | Customer Number | |
108 | ![]() |
VIRALSRHD - LSR_SUM | Amount in local currency | |
109 | ![]() |
VIRALSRHD - REHER | Source of initial entry | |
110 | ![]() |
VIRALSRHD - RERF | Entered by | |
111 | ![]() |
VIRALSRHD - RETURN_LEVEL | Level of Returned Debit Memo | |
112 | ![]() |
VIRALSRHD - TERF | Time of Initial Entry | |
113 | ![]() |
VIRALSRHD - VERTN | Contract Number | |
114 | ![]() |
VIRALSRHD - VERTT | Contract Type | |
115 | ![]() |
VIRALSRHD - WAERS | Currency Key | |
116 | ![]() |
VIRALSRIT - AUGBL | Document Number of the Clearing Document | |
117 | ![]() |
VIRALSRIT - AZDAT | Statement Date | |
118 | ![]() |
VIRALSRIT - BELNR_UR | Accounting Document Number | |
119 | ![]() |
VIRALSRIT - BUKRS | Company Code | |
120 | ![]() |
VIRALSRIT - BUKRS_UR | Company Code | |
121 | ![]() |
VIRALSRIT - BUZEI_UR | Number of Line Item Within Accounting Document | |
122 | ![]() |
VIRALSRIT - ESNUM | 5 Character Numeric NUMC | |
123 | ![]() |
VIRALSRIT - GJAHR | Fiscal Year | |
124 | ![]() |
VIRALSRIT - GJAHR_UR | Fiscal Year | |
125 | ![]() |
VIRALSRIT - HBKID | Short key for a house bank | |
126 | ![]() |
VIRALSRIT - HKTID | ID for account details | |
127 | ![]() |
VIRALSRIT - KUKEY | Short key (surrogate) | |
128 | ![]() |
VZGPO - BVTYP | Partner bank type | |
129 | ![]() |
VZGPO - SNUMOBJ | Key for number range object | |
130 | ![]() |
VZGPOKEY - SNUMOBJ | Key for number range object | |
131 | ![]() |
VZGPOKEY_1 - SNUMOBJ | Key for number range object |