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