Table/Structure Field list used by SAP ABAP Function Module IMMO_OPEN_PAYINS (Zuordnung von Zahlungseingängen)
SAP ABAP Function Module
IMMO_OPEN_PAYINS (Zuordnung von Zahlungseingängen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BKTXT | Document Header Text | SOURCE VALUE(BKTXT) LIKE BKPF-BKTXT DEFAULT SPACE |
|
| 2 | BKPF - BLART | Document type | SOURCE VALUE(BLART) LIKE BKPF-BLART |
|
| 3 | BKPF - GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE BKPF-GJAHR DEFAULT SPACE |
|
| 4 | BKPF - KURSF | Exchange rate | SOURCE VALUE(KURSF) LIKE BKPF-KURSF DEFAULT 1 |
|
| 5 | BKPF - WWERT | Translation date | SOURCE VALUE(UWERT) LIKE BKPF-WWERT DEFAULT SPACE |
|
| 6 | BKPF - BELNR | Accounting Document Number | SOURCE VALUE(BELNR) LIKE BKPF-BELNR DEFAULT SPACE |
|
| 7 | BSEG - ZUONR | Assignment number | SOURCE VALUE(ZUONR) LIKE BSEG-ZUONR DEFAULT SPACE |
|
| 8 | BSEG - WRBTR | Amount in document currency | SOURCE VALUE(BETRAG) LIKE BSEG-WRBTR DEFAULT 0 |
|
| 9 | BSEG - VALUT | Fixed Value Date | SOURCE VALUE(VALUT) LIKE BSEG-VALUT DEFAULT SPACE |
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| 10 | BSEG - SGTXT | Item Text | SOURCE VALUE(SGTXT) LIKE BSEG-SGTXT DEFAULT SPACE |
|
| 11 | BSEG - KUNNR | Customer Number | ||
| 12 | BSEG - HKONT | General Ledger Account | SOURCE VALUE(HKONT) LIKE BSEG-HKONT DEFAULT SPACE |
|
| 13 | BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(BUZEI) LIKE BSEG-BUZEI DEFAULT SPACE |
|
| 14 | BSID - VBEWA | Flow Type | SOURCE VALUE(VBEWA) LIKE BSID-VBEWA DEFAULT '9999' |
|
| 15 | BSIS - BUDAT | Posting Date in the Document | SOURCE VALUE(BUDAT) LIKE BSIS-BUDAT |
|
| 16 | BSIS - BUDAT | Posting Date in the Document | ||
| 17 | F50C - BUTXT | Name of Company Code or Company | ||
| 18 | F50C - XBUKRS | Company Code | ||
| 19 | SI_T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 22 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 27 | SYST - MSGID | ABAP System Field: Message ID | ||
| 28 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 29 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 30 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 33 | T001 - BUTXT | Name of Company Code or Company | ||
| 34 | T001 - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE |
|
| 35 | T001 - BUKRS | Company Code | ||
| 36 | TIPZB - BUKRS | Company Code | ||
| 37 | TIPZB - VVMWSKZ0 | Tax on Sales/Purchases Code with Tax Rate 0 | ||
| 38 | TIPZB - ZEBKUEB | Incoming payment: cross company code rental agrmnt selection | ||
| 39 | TPZ3 - ROLETYP | Business Partner Role Category | ||
| 40 | VICN01 - BUKRS | Company Code | ||
| 41 | VICN01 - RECNKUNNR | Customer Number | ||
| 42 | VICN01 - RECNNR | Real Estate Contract Number | ||
| 43 | VICN01_FT - BUKRS | Company Code | ||
| 44 | VICN01_FT - RECNNR | Real Estate Contract Number | ||
| 45 | VICN01_FT - RECNKUNNR | Customer Number | ||
| 46 | VICN01_HD2 - BUKRS | Company Code | ||
| 47 | VICN01_HD2 - RECNNR | Real Estate Contract Number | ||
| 48 | VIMIMV - BUKRS | Company Code | ||
| 49 | VIMIMV - SMIVE | Lease-Out Number | ||
| 50 | VIMIMV - SMIVE | Lease-Out Number | SOURCE VALUE(SMIVE) LIKE VIMIMV-SMIVE DEFAULT SPACE |
|
| 51 | VIOB01 - GSBER | Business Area | SOURCE VALUE(GSBER) LIKE VIOB01-GSBER DEFAULT SPACE |
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| 52 | VIOB01 - WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE VIOB01-WAERS DEFAULT SPACE |
|
| 53 | VZGPO - PARTNR | Business Partner Number | ||
| 54 | VZGPODEB - DBEBEZ | Date of start of relationship | ||
| 55 | VZGPODEB - KUNNR | Customer Number | ||
| 56 | VZGPODEB - PARTNR | Business Partner Number | ||
| 57 | VZGPODEB - ROLETYP | Business Partner Role Category | ||
| 58 | VZGPOKEY - PARTNR | Business Partner Number | ||
| 59 | VZGPOKEY_1 - PARTNR | Business Partner Number |