Table/Structure Field list used by SAP ABAP Function Module ISH_FILL_RNFPMT (IS-H: Zahlungseingang: Zahlungspositionen und Zahlungssumme)
SAP ABAP Function Module 
ISH_FILL_RNFPMT (IS-H: Zahlungseingang: Zahlungspositionen und Zahlungssumme) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 2 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 3 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 5 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 9 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - WAERS | Currency Key | |
| 11 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - ZUONR | Assignment number | |
| 12 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - SGTXT | Item Text | |
| 15 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - PMT_BUDAT | IS-H: Date when Payment Posted | |
| 16 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - PMT_ERDAT | IS-H: Date when Payment Entered | |
| 21 | Table/Structure Field |
RNFPMT - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
RNFPMT - ZUONR | Assignment number | |
| 23 | Table/Structure Field |
RNFPMT - WRBTR | IS-H: Amount Paid | |
| 24 | Table/Structure Field |
RNFPMT - WAERS | IS-H: Currency Key | |
| 25 | Table/Structure Field |
RNFPMT - SGTXT | IS-H: Item Texts in Financial Accounting | |
| 26 | Table/Structure Field |
RNFPMT - ERDAT | IS-H: Date when Payment Entered | |
| 27 | Table/Structure Field |
RNFPMT - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
RNFPMT - BUDAT | IS-H: Date when Payment Posted | |
| 29 | Table/Structure Field |
RNFPMT - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
RNFPMTSUM - SUM_BTR | IS-H: Amount Paid | |
| 31 | Table/Structure Field |
RNFPMTSUM - SUM_WAERS | IS-H: Currency Key | |
| 32 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 33 | Table/Structure Field |
TN01 - EINRI | IS-H: Institution | |
| 34 | Table/Structure Field |
TN01 - EINRI | IS-H: Institution | SOURCE REFERENCE(I_EINRI) LIKE TN01-EINRI |
