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