Table/Structure Field list used by SAP ABAP Function Module ISU_CREATE_REMIT_ADV_EPAYTHP (IS-U Deregulierung: Ermitteln der in einem FI-Dok. enthaltene FICA Pos.)
SAP ABAP Function Module
ISU_CREATE_REMIT_ADV_EPAYTHP (IS-U Deregulierung: Ermitteln der in einem FI-Dok. enthaltene FICA Pos.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ECOMEVENT - COMEVENT | Communication Event | |
2 | ![]() |
EDIDC - DOCNUM | IDoc number | |
3 | ![]() |
EMSG_GEN - MSGTY | Message type | |
4 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
5 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
6 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
7 | ![]() |
EMSG_MSG - MSGID | Message Class | |
8 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
9 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
10 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
11 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
12 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
13 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
14 | ![]() |
EPAYTHP - THPST | Entry status | |
15 | ![]() |
EPAYTHP - VTREF | Reference Specifications from Contract | |
16 | ![]() |
EPAYTHP - THBLN | Document number with which payment was paid over | |
17 | ![]() |
EPAYTHP - RECID | Recipient | |
18 | ![]() |
EPAYTHP - BUKRS | Company Code | |
19 | ![]() |
EPAYTHP - BETRW | Amount in Transaction Currency with +/- Sign | |
20 | ![]() |
EPAYTHP - SENID | Sender ID | |
21 | ![]() |
ESERVPROV - SERVICEID | Service Provider | |
22 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
23 | ![]() |
REGUH - LAUFI | Additional Identification | |
24 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
25 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
26 | ![]() |
REGUH - ZALDT | Posting date of the payment document | |
27 | ![]() |
SIDE_REMITTANCE_ADV - LINES | SIDE_REMITTANCE_ADV-LINES | |
28 | ![]() |
SIDE_REMITTANCE_ADV - WAERS | Currency Key | |
29 | ![]() |
SIDE_REMITTANCE_ADV - TOTAL_AMNT | Net amount of billing line item | |
30 | ![]() |
SIDE_REMITTANCE_ADV - SENDER | SIDE_REMITTANCE_ADV-SENDER | |
31 | ![]() |
SIDE_REMITTANCE_ADV - SCENARIO | Indicators | |
32 | ![]() |
SIDE_REMITTANCE_ADV - REGUH | SIDE_REMITTANCE_ADV-REGUH | |
33 | ![]() |
SIDE_REMITTANCE_ADV - RECEIVER | SIDE_REMITTANCE_ADV-RECEIVER | |
34 | ![]() |
SIDE_REMITTANCE_ADV - PAYMENT_DATE | Date | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type |