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