Table/Structure Field list used by SAP ABAP Function Module ISH_DOWN_PAYMENT_DEBT (IS-H: Anzahlungsanforderung bearbeiten)
SAP ABAP Function Module
ISH_DOWN_PAYMENT_DEBT (IS-H: Anzahlungsanforderung bearbeiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - WRBTR | Amount in document currency | SOURCE VALUE(ANZAHLUNGSBETRAG) LIKE BSEG-WRBTR |
|
| 10 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT DEFAULT '00000000' |
|
| 11 | BSEG - ZUONR | Assignment number | SOURCE VALUE(FALLNUMMER) LIKE BSEG-ZUONR |
|
| 12 | BSID - KUNNR | Customer Number | SOURCE VALUE(DEBITOR) LIKE BSID-KUNNR |
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| 13 | NBEW - BWIDT | IS-H: Date of Movement | SOURCE VALUE(ENTLASSUNG) LIKE NBEW-BWIDT |
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| 14 | NBEW - BWIDT | IS-H: Date of Movement | SOURCE VALUE(AUFNAHME) LIKE NBEW-BWIDT |
|
| 15 | TN22P - EINRI | IS-H: Institution | SOURCE VALUE(EINRICHTUNG) LIKE TN22P-EINRI |