Table/Structure Field 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 | ![]() |
BKPF - BELNR | Accounting Document Number | SOURCE REFERENCE(BELEG) LIKE BKPF-BELNR |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | SOURCE VALUE(I_XBLNR) LIKE BKPF-XBLNR OPTIONAL |
4 | ![]() |
BKPF - XBLNR | Reference Document Number | |
5 | ![]() |
BKPF - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS |
6 | ![]() |
BKPF - WAERS | Currency Key | |
7 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT |
10 | ![]() |
BKPF - BLDAT | Document Date in Document | |
11 | ![]() |
BKPF - BLART | Document type | |
12 | ![]() |
BKPF - BLART | Document type | SOURCE VALUE(I_BLART) LIKE BKPF-BLART |
13 | ![]() |
BKPF - BKTXT | Document Header Text | |
14 | ![]() |
BKPF - BKTXT | Document Header Text | SOURCE VALUE(I_BKTXT) LIKE BKPF-BKTXT OPTIONAL |
15 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE VALUE(I_ZUONR) LIKE BSEG-ZUONR OPTIONAL |
16 | ![]() |
BSEG - ZUONR | Assignment number | |
17 | ![]() |
BSEG - WRBTR | Amount in document currency | |
18 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE VALUE(I_WRBTR) LIKE BSEG-WRBTR |
19 | ![]() |
BSEG - VALUT | Fixed Value Date | |
20 | ![]() |
BSEG - SGTXT | Item Text | |
21 | ![]() |
BSEG - SGTXT | Item Text | SOURCE VALUE(I_SGTXT) LIKE BSEG-SGTXT OPTIONAL |
22 | ![]() |
BSEG - KUNNR | Customer Number | |
23 | ![]() |
BSEG - KUNNR | Customer Number | SOURCE VALUE(I_CUSTOMER) LIKE BSEG-KUNNR |
24 | ![]() |
BSEG - VALUT | Fixed Value Date | SOURCE VALUE(I_VALUT) LIKE BSEG-VALUT OPTIONAL |
25 | ![]() |
BSID - BELNR | Accounting Document Number | |
26 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
BSID - GJAHR | Fiscal Year | |
28 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
29 | ![]() |
RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | |
30 | ![]() |
RF05A - AGUMS | Special G/L Indicators for Selection | |
31 | ![]() |
RF05A - AGKOA | Account type | |
32 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
35 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
39 | ![]() |
TN00S - VALUE | IS-H: Parameter Value | |
40 | ![]() |
TN01 - BUKRS | Company Code | |
41 | ![]() |
TN01 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE TN01-BUKRS |