Table/Structure Field list used by SAP ABAP Function Module ISH_DOWN_PAYMENT (IS-H: Erhaltene Anzahlung bearbeiten)
SAP ABAP Function Module
ISH_DOWN_PAYMENT (IS-H: Erhaltene Anzahlung bearbeiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | SOURCE VALUE(BELEG) LIKE BKPF-BELNR |
2 | ![]() |
BKPF - BLART | Document type | SOURCE VALUE(BELEGART) LIKE BKPF-BLART DEFAULT SPACE |
3 | ![]() |
BKPF - BLDAT | Document Date in Document | SOURCE VALUE(BELEGDATUM) LIKE BKPF-BLDAT DEFAULT '00000000' |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(BUCHUNGSDATUM) LIKE BKPF-BUDAT DEFAULT '00000000' |
5 | ![]() |
BKPF - BUKRS | Company Code | SOURCE VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS |
6 | ![]() |
BKPF - WAERS | Currency Key | SOURCE VALUE(CURRENCY) LIKE BKPF-WAERS |
7 | ![]() |
BSEG - GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE BSEG-GJAHR |
8 | ![]() |
BSEG - SGTXT | Item Text | SOURCE VALUE(POSTEXT) LIKE BSEG-SGTXT DEFAULT SPACE |
9 | ![]() |
BSEG - VALUT | Fixed Value Date | SOURCE VALUE(VALUTADATUM) LIKE BSEG-VALUT DEFAULT SPACE |
10 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE VALUE(ANZAHLUNGSBETRAG) LIKE BSEG-WRBTR |
11 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE VALUE(FALLNUMMER) LIKE BSEG-ZUONR |
12 | ![]() |
BSID - KUNNR | Customer Number | SOURCE VALUE(DEBITOR) LIKE BSID-KUNNR |
13 | ![]() |
NBEW - BWIDT | IS-H: Date of Movement | SOURCE VALUE(ENTLASSUNG) LIKE NBEW-BWIDT |
14 | ![]() |
NBEW - BWIDT | IS-H: Date of Movement | SOURCE VALUE(AUFNAHME) LIKE NBEW-BWIDT |
15 | ![]() |
RF05A - KONTO | Account Number or Matchcode for the Account To Be Posted | SOURCE VALUE(BANKKONTO) LIKE RF05A-KONTO DEFAULT '0000000000' |
16 | ![]() |
TN22P - EINRI | IS-H: Institution | SOURCE VALUE(EINRICHTUNG) LIKE TN22P-EINRI |