Data Element list used by SAP ABAP Function Module ISH_PAYMENT_POST (IS-H: Zahlungseingang buchen)
SAP ABAP Function Module
ISH_PAYMENT_POST (IS-H: Zahlungseingang buchen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | SOURCE REFERENCE(BELEG) LIKE BKPF-BELNR |
2 | ![]() |
BKTXT | Document Header Text | SOURCE VALUE(I_BKTXT) LIKE BKPF-BKTXT OPTIONAL |
3 | ![]() |
BLART | Document type | SOURCE VALUE(I_BLART) LIKE BKPF-BLART |
4 | ![]() |
BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT |
5 | ![]() |
BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT |
6 | ![]() |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE TN01-BUKRS |
7 | ![]() |
DZUONR | Assignment number | SOURCE VALUE(I_ZUONR) LIKE BSEG-ZUONR OPTIONAL |
8 | ![]() |
FLD30_F05A | Field Name from the Document Index | |
9 | ![]() |
ISH_CASH_ACCOUNT | IS-H: Cash Account/Cash Clearing Account | SOURCE VALUE(I_KONTO) TYPE ISH_CASH_ACCOUNT |
10 | ![]() |
KUNNR | Customer Number | SOURCE VALUE(I_CUSTOMER) LIKE BSEG-KUNNR |
11 | ![]() |
SELXX_F05A | Input Field for Search Criterion for Selecting Open Items | |
12 | ![]() |
SGTXT | Item Text | SOURCE VALUE(I_SGTXT) LIKE BSEG-SGTXT OPTIONAL |
13 | ![]() |
VALUT | Fixed Value Date | SOURCE VALUE(I_VALUT) LIKE BSEG-VALUT OPTIONAL |
14 | ![]() |
WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS |
15 | ![]() |
WRBTR | Amount in document currency | SOURCE VALUE(I_WRBTR) LIKE BSEG-WRBTR |
16 | ![]() |
XBLNR1 | Reference Document Number | SOURCE VALUE(I_XBLNR) LIKE BKPF-XBLNR OPTIONAL |