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 |
|---|---|---|---|---|
| 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 |