Table/Structure Field list used by SAP ABAP Function Module ISU_CREATE_REMITTANCE_ADVICE (IS-U Deregulierung: Ermitteln der in einem FI-Dok. enthaltene FICA Pos.)
SAP ABAP Function Module 
ISU_CREATE_REMITTANCE_ADVICE (IS-U Deregulierung: Ermitteln der in einem FI-Dok. enthaltene FICA Pos.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKTHP - BUKRS | Company Code | |
| 2 | Table/Structure Field |
DFKKTHP - BUKRS | Company Code | SOURCE VALUE(X_BUKRS) LIKE DFKKTHP-BUKRS |
| 3 | Table/Structure Field |
DFKKTHP - RECID | Recipient | |
| 4 | Table/Structure Field |
DFKKTHP - SENID | Sender ID | |
| 5 | Table/Structure Field |
DFKKTHP - THBLN | Document number with which payment was paid over | |
| 6 | Table/Structure Field |
DFKKTHP - THPST | Entry status | |
| 7 | Table/Structure Field |
DFKKTHP - VTREF | Reference Specifications from Contract | |
| 8 | Table/Structure Field |
DFKKTHP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 9 | Table/Structure Field |
ECOMEVENT - COMEVENT | Communication Event | |
| 10 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 11 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 12 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 13 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 14 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 15 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 16 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 17 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 18 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 19 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 20 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 21 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 22 | Table/Structure Field |
ESERVPROV - SERVICEID | Service Provider | |
| 23 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 24 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 25 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 26 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 27 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 28 | Table/Structure Field |
SIDE_REMITTANCE_ADV - LINES | SIDE_REMITTANCE_ADV-LINES | |
| 29 | Table/Structure Field |
SIDE_REMITTANCE_ADV - WAERS | Currency Key | |
| 30 | Table/Structure Field |
SIDE_REMITTANCE_ADV - TOTAL_AMNT | Net amount of billing line item | |
| 31 | Table/Structure Field |
SIDE_REMITTANCE_ADV - SENDER | SIDE_REMITTANCE_ADV-SENDER | |
| 32 | Table/Structure Field |
SIDE_REMITTANCE_ADV - SCENARIO | Indicators | |
| 33 | Table/Structure Field |
SIDE_REMITTANCE_ADV - REGUH | SIDE_REMITTANCE_ADV-REGUH | |
| 34 | Table/Structure Field |
SIDE_REMITTANCE_ADV - RECEIVER | SIDE_REMITTANCE_ADV-RECEIVER | |
| 35 | Table/Structure Field |
SIDE_REMITTANCE_ADV - PAYMENT_DATE | Date | |
| 36 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 37 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 38 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type |
