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 |