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