Table/Structure Field list used by SAP ABAP Function Module ISCDITAGCY_SAMPLE_VI38 (Zeitpunkt VI38: Vorschlag zur Klärung temporärer Inkassi)
SAP ABAP Function Module ISCDITAGCY_SAMPLE_VI38 (Zeitpunkt VI38: Vorschlag zur Klärung temporärer Inkassi) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - PARTNER | Business Partner Number | |
2 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - CATEGORY | Category in the Broker Report | |
3 | Table/Structure Field | BAPIDFKKCL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
4 | Table/Structure Field | BAPIDFKKCL - CURRENCY_OITEM | Document currency of open item | |
5 | Table/Structure Field | BAPIDFKKCL - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
6 | Table/Structure Field | BAPIDFKKCL - ITEM | Item number in contract account document | |
7 | Table/Structure Field | BAPIDFKKCL - NET_DATE | Due date for net payment | |
8 | Table/Structure Field | BAPIDFKKCL - REP_ITEM | Repetition Item in Contract Account Document | |
9 | Table/Structure Field | BAPIDFKKCL - SUB_ITEM | Subitem for a Partial Clearing in Document | |
10 | Table/Structure Field | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
11 | Table/Structure Field | BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | |
12 | Table/Structure Field | DFKKOP - STRKZ | Tax Code for Other Taxes | |
13 | Table/Structure Field | FKKCL - VKONT | Contract Account Number | |
14 | Table/Structure Field | FKKCL - STRKZ | Tax Code for Other Taxes | |
15 | Table/Structure Field | FKKCL - FAEDN | Due date for net payment | |
16 | Table/Structure Field | FKKCL - GPART | Business Partner Number | |
17 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
18 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
19 | Table/Structure Field | FKKOP - STRKZ | Tax Code for Other Taxes | |
20 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
21 | Table/Structure Field | FKKVKTOL - GPART | Business Partner Number | |
22 | Table/Structure Field | FKKVKTOL - VKONT | Contract Account Number | |
23 | Table/Structure Field | SITAGCYTCPROP - OPENITEMS | SITAGCYTCPROP-OPENITEMS | |
24 | Table/Structure Field | SITAGCYTCPROP - TEMPCOLLS | SITAGCYTCPROP-TEMPCOLLS | |
25 | Table/Structure Field | SITAGCYTCPROP - PROPRULE | Proposal Rule | |
26 | Table/Structure Field | SITAGCYTEMPCLARITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
27 | Table/Structure Field | SITAGCYTEMPCLARITEM - COLLDATE | Broker Collections: Date of Collection | |
28 | Table/Structure Field | SITAGCYTEMPCLARITEM - CURRENCY | Currency Key | |
29 | Table/Structure Field | SITAGCYTEMPCLARITEM - FKKCL | SITAGCYTEMPCLARITEM-FKKCL | |
30 | Table/Structure Field | SITAGCYTEMPCLARITEM - TCPOP | Posting Option for Temporary Collections | |
31 | Table/Structure Field | SITAGCYTEMPCLARITEM - XADVANCED | Checkbox |