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 | 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 |