Table/Structure Field list used by SAP ABAP Function Module ISH_INSERT_FINANCE_R2 (IS-H: Transfers invoices (SD) to financial accounting (RF/R2))
SAP ABAP Function Module ISH_INSERT_FINANCE_R2 (IS-H: Transfers invoices (SD) to financial accounting (RF/R2)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
2 | Table/Structure Field | KOMV - MANDT | Client | |
3 | Table/Structure Field | KOMV - STUNR | Level Number | |
4 | Table/Structure Field | KOMV - ZAEHK | Condition counter | |
5 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
6 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
7 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
8 | Table/Structure Field | KONV - MANDT | Client | |
9 | Table/Structure Field | KONV - STUNR | Level Number | |
10 | Table/Structure Field | KONV - ZAEHK | Condition counter | |
11 | Table/Structure Field | NC00 - XCOMDEST | IS-HCM: Name of the Communication Partner in Table TXCOM | |
12 | Table/Structure Field | NPDOK - C50 | IS-H: Field CHAR 50 | SOURCE VALUE(BUFFER) LIKE NPDOK-C50 |
13 | Table/Structure Field | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(RFC_CALL) LIKE NPDOK-XFELD DEFAULT ' ' |
14 | Table/Structure Field | NPDOK - XFELD | IS-H: Checkbox | |
15 | Table/Structure Field | NPDOK - C50 | IS-H: Field CHAR 50 | |
16 | Table/Structure Field | RNCOM - KZ | Indicator (1 Character Without Any Check) | |
17 | Table/Structure Field | RNCOM - PROGRAMM | ABAP Program Name | |
18 | Table/Structure Field | RNCOM - QUANTITY | Quantity | |
19 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
20 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
22 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
23 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
24 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
26 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
27 | Table/Structure Field | T100 - TEXT | Message Text | |
28 | Table/Structure Field | TN02E - EVENT | IS-H: Event for Triggering Messages, Forms | |
29 | Table/Structure Field | TN02K - RFNAME | IS-H: Remote Function (Module) Name (Target Computer) | |
30 | Table/Structure Field | VBRK - BELNR | Accounting Document Number | |
31 | Table/Structure Field | VBRK - KNUMV | Number of the document condition | |
32 | Table/Structure Field | VBRK - MANDT | Client | |
33 | Table/Structure Field | VBRK - RFBSK | Status for transfer to accounting | |
34 | Table/Structure Field | VBRK - VBELN | Billing document | |
35 | Table/Structure Field | VBRP - POSNR | Billing item | |
36 | Table/Structure Field | VBRP - VBELN | Billing document |