Table/Structure Field list used by SAP ABAP Function Module ISH_INSERT_FINANCE_DEB_R2 (IS-H: R/2 Anlegen Debitor im Fremdsystem)
SAP ABAP Function Module
ISH_INSERT_FINANCE_DEB_R2 (IS-H: R/2 Anlegen Debitor im Fremdsystem) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
NC00 - XCOMDEST | IS-HCM: Name of the Communication Partner in Table TXCOM | |
2 | ![]() |
NDEB - DEBNR | IS-H: Customer (IS-H supplement) | |
3 | ![]() |
NDEB - DEBNR | IS-H: Customer (IS-H supplement) | SOURCE VALUE(DEBNR) LIKE NDEB-DEBNR |
4 | ![]() |
NGPA - LOEKZ | Deletion Flag/Indicator | |
5 | ![]() |
RNCOM - KZ | Indicator (1 Character Without Any Check) | |
6 | ![]() |
RNCOM - PROGRAMM | ABAP Program Name | |
7 | ![]() |
RNCOM - QUANTITY | Quantity | |
8 | ![]() |
RNG12 - MANDT | Client | |
9 | ![]() |
RNG12 - KUNNR | Customer Number of FI Customer | |
10 | ![]() |
RNG12 - KTOKD | Customer Account Group | |
11 | ![]() |
RNG12 - AKONT | Reconciliation Account in General Ledger | |
12 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
13 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
14 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
15 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
16 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
20 | ![]() |
TN02E - EVENT | IS-H: Event for Triggering Messages, Forms |