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