Table/Structure Field list used by SAP ABAP Function Module ISM_SAVE_PAYMENT (IS-M/SD: Buchen von Zahlungseingängen zu Erneuerungsabonnements)
SAP ABAP Function Module
ISM_SAVE_PAYMENT (IS-M/SD: Buchen von Zahlungseingängen zu Erneuerungsabonnements) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - FVAL | BDC field value | |
2 | ![]() |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
3 | ![]() |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
4 | ![]() |
RJKPAYMENT - VALUT | Fixed Value Date | |
5 | ![]() |
RJKPAYMENT - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | |
6 | ![]() |
RJKPAYMENT - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | |
7 | ![]() |
RJKPAYMENT - XBLNR | Reference Document Number | |
8 | ![]() |
RJKPAYMENT - WRBTR | Amount in document currency | |
9 | ![]() |
RJKPAYMENT - WAERS | Currency Key | |
10 | ![]() |
RJKPAYMENT - HKONT | Clearing Account for Payment of Renewal Subscriptions | |
11 | ![]() |
RJKPAYMENT - GPNR | IS-M: Payer Business Partner | |
12 | ![]() |
RJKPAYMENT - BUKRS | Company Code | |
13 | ![]() |
RJKPAYMENT - BUDAT | Posting Date in the Document | |
14 | ![]() |
RJKPAYMENT - BSCHL_DEBITS | IS-M/SD: Posting Key for Debit Posting | |
15 | ![]() |
RJKPAYMENT - BSCHL_CREDITS | IS-M/SD: Posting Key for Credit Posting | |
16 | ![]() |
RJKPAYMENT - BLDAT | Document Date in Document | |
17 | ![]() |
RJKPAYMENT - BLART | Document Type for Incoming Payment | |
18 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
19 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
20 | ![]() |
TJKFB01 - BLART | Document Type for Incoming Payment | |
21 | ![]() |
TJKFB01 - BSCHL_CREDITS | IS-M/SD: Posting Key for Credit Posting | |
22 | ![]() |
TJKFB01 - BSCHL_DEBITS | IS-M/SD: Posting Key for Debit Posting |