Table/Structure Field list used by SAP ABAP Function Module ISP_DEBITOR_ITEM_READ (IS-PSD: Debitor offene Posten beschaffen für ISP aus Fremdsystem(FI))
SAP ABAP Function Module
ISP_DEBITOR_ITEM_READ (IS-PSD: Debitor offene Posten beschaffen für ISP aus Fremdsystem(FI)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - BELNR | Accounting Document Number | ||
| 2 | BSID - BLDAT | Document Date in Document | ||
| 3 | BSID - BUKRS | Company Code | ||
| 4 | BSID - DMBTR | Amount in local currency | ||
| 5 | BSID - KUNNR | Customer Number | ||
| 6 | BSID - SHKZG | Debit/Credit Indicator | ||
| 7 | BSID - AUGDT | Clearing Date | ||
| 8 | KNA1 - KUNNR | Customer Number | ||
| 9 | KNB1 - BUKRS | Company Code | ||
| 10 | KNB1 - KUNNR | Customer Number | ||
| 11 | RJF02 - BELNR | Accounting Document Number | ||
| 12 | RJF02 - WAERS | Currency Key | ||
| 13 | RJF02 - SHKZG | Debit/Credit Indicator | ||
| 14 | RJF02 - DMBTR | IS-M: Amount in non-SAP system | ||
| 15 | RJF02 - BLDAT | Document Date in Document | ||
| 16 | RJGF01 - FKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 17 | RJGF01 - FKUNNR | IS-M: Customer Number in Non-SAP System | SOURCE VALUE(FKUNNR) LIKE RJGF01-FKUNNR |
|
| 18 | RJGF03 - BUKRS | Company Code | ||
| 19 | RJGF03 - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE RJGF03-BUKRS |
|
| 20 | T001 - BUKRS | Company Code | ||
| 21 | T001 - WAERS | Currency Key |