Table/Structure Field list used by SAP ABAP Function Module ISU_CREATE_CHECK_PAYMENT (Methode Zahlung zum Objekt ISUSLDCMNT)
SAP ABAP Function Module
ISU_CREATE_CHECK_PAYMENT (Methode Zahlung zum Objekt ISUSLDCMNT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMSG_GEN - MSGTY | Message type | ||
| 2 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 3 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 4 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 5 | EMSG_MSG - MSGID | Message Class | ||
| 6 | EMSG_MSG - MSGNO | Message Number | ||
| 7 | EMSG_MSG - MSGTY | Message Type | ||
| 8 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(Y_OPBEL) LIKE FKKOP-OPBEL |
|
| 9 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | RE31B - BUDAT | Posting Date in the Document | ||
| 11 | RE31B - WAERS | Currency Key | ||
| 12 | RE31B - VALUT | Fixed Value Date | ||
| 13 | RE31B - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | RE31B - HKONT | General ledger account | ||
| 15 | RE31B - FIKEY | Reconciliation Key for General Ledger | ||
| 16 | RE31B - BUKRS | Company Code | ||
| 17 | RE31B - BLDAT | Document Date in Document | ||
| 18 | RE31B - BLART | Document Type | ||
| 19 | RE31B - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 20 | RE31B - AUGRD | Clearing Reason | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable |