Table/Structure Field list used by SAP ABAP Function Module ISM_BYTITLE_PP_BTE_00000920 (IS-M: Teilzahlung ByTitle - BTE Event 00000920)
SAP ABAP Function Module
ISM_BYTITLE_PP_BTE_00000920 (IS-M: Teilzahlung ByTitle - BTE Event 00000920) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | LVC_S_ROID - ROW_ID | Natural number | ||
| 4 | RF05A - AZWAE | Currency Key | ||
| 5 | RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | ||
| 6 | RFOPS - XAKTP | Indicator: Items activated ? | ||
| 7 | RFOPS - RSTGN | Reason Code for Payments | ||
| 8 | RFOPS - GJAHR | Fiscal Year | ||
| 9 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | RFOPS - BUKRS | Company Code | ||
| 11 | RFOPS - BELNR | Accounting Document Number | ||
| 12 | RJIPM_BYTITLE_HEADSUM_STR - AZWAE | Currency Key | ||
| 13 | RJIPM_BYTITLE_HEADSUM_STR - NDDIF | IS-M: By Title - Undistributed Difference Amount | ||
| 14 | RJIPM_BYTITLE_HEADSUM_STR - NDZAH | IS-M: By Title - Undistributed Paid Amount | ||
| 15 | RJIPM_BYTITLE_HEADSUM_STR - PSBAL | IS-M: By Title - Already Posted Payments | ||
| 16 | RJIPM_BYTITLE_HEADSUM_STR - PSBET | Line Item Amount | ||
| 17 | RJIPM_BYTITLE_HEADSUM_STR - PSDIF | IS-M: By Title - Difference Amount (Under or OverPayment) | ||
| 18 | RJIPM_BYTITLE_HEADSUM_STR - PSZAH | IS-M: By Title - Paid Amount Including Cash Discount | ||
| 19 | RJIPM_BYTITLE_POS_DISPL_STR - PSBAL | IS-M: By Title - Already Posted Payments | ||
| 20 | RJIPM_BYTITLE_POS_DISPL_STR - PSZAH | IS-M: By Title - Paid Amount Including Cash Discount | ||
| 21 | RJIPM_BYTITLE_POS_DISPL_STR - PSDIF | IS-M: By Title - Difference Amount (Under or OverPayment) | ||
| 22 | RJIPM_BYTITLE_POS_DISPL_STR - PSBET | Line Item Amount | ||
| 23 | RJIPM_BYTITLE_POS_STR - PSBAL | IS-M: By Title - Already Posted Payments | ||
| 24 | RJIPM_BYTITLE_POS_STR - PSBET | Line Item Amount | ||
| 25 | RJIPM_BYTITLE_POS_STR - PSDIF | IS-M: By Title - Difference Amount (Under or OverPayment) | ||
| 26 | RJIPM_BYTITLE_POS_STR - PSZAH | IS-M: By Title - Paid Amount Including Cash Discount | ||
| 27 | RJIPM_BYTITLE_POS_STR - RSTGN | Reason Code for Payments | ||
| 28 | RJIPM_BYTITLE_POS_STR - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | ||
| 29 | RJIPM_BYTITLE_PP_MEM_STR - ACC | RJIPM_BYTITLE_PP_MEM_STR-ACC | ||
| 30 | RJIPM_BYTITLE_PP_MEM_STR - ACCRSG | RJIPM_BYTITLE_PP_MEM_STR-ACCRSG | ||
| 31 | RJIPM_BYTITLE_PP_MEM_STR - POS | RJIPM_BYTITLE_PP_MEM_STR-POS | ||
| 32 | RJIPM_BYTITLE_PP_MEM_STR - RSG | RJIPM_BYTITLE_PP_MEM_STR-RSG | ||
| 33 | RJIPM_BYTITLE_PP_MEM_STR - SPLIT_LEDGER | Ledger | ||
| 34 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 35 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 36 | T001 - WAERS | Currency Key |