Table/Structure Field list used by SAP ABAP Function Module ISU_GET_PAY_DATE_FOR_SERV_ID (INTERN: Ermittelt Zahlungsdatum für eine Servide ID)
SAP ABAP Function Module
ISU_GET_PAY_DATE_FOR_SERV_ID (INTERN: Ermittelt Zahlungsdatum für eine Servide ID) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(X_XGUTH) TYPE BOOLE-BOOLE OPTIONAL |
|
| 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 | EPAYFRQ_METHOD - THPPM | Payment Process for Billing on Behalf of Third Parties | SOURCE REFERENCE(X_THPPM) LIKE EPAYFRQ_METHOD-THPPM OPTIONAL |
|
| 15 | EPAYFRQ_METHOD - THPPM | Payment Process for Billing on Behalf of Third Parties | SOURCE REFERENCE(Y_THPPM) LIKE EPAYFRQ_METHOD-THPPM |
|
| 16 | EPAYFRQ_METHOD - THPPM | Payment Process for Billing on Behalf of Third Parties | ||
| 17 | EPAYFRQ_METHOD - SERVPROV_PAY | Payment Class | SOURCE REFERENCE(X_SERVPROV_PAY) LIKE EPAYFRQ_METHOD-SERVPROV_PAY OPTIONAL |
|
| 18 | EPAYFRQ_METHOD - SERVICEID | Service Provider | SOURCE REFERENCE(X_SERVICEID) LIKE EPAYFRQ_METHOD-SERVICEID |
|
| 19 | EPAYFRQ_METHOD - SERVICEID | Service Provider | ||
| 20 | EPAYFRQ_METHOD - PAYFREQID | Payment Frequency | SOURCE REFERENCE(X_PAYFREQID) LIKE EPAYFRQ_METHOD-PAYFREQID OPTIONAL |
|
| 21 | EPAYFRQ_METHOD - PAYFREQID | Payment Frequency | ||
| 22 | EPAYFRQ_METHOD - SERVPROV_PAY | Payment Class | ||
| 23 | EVER - KOFIZ | Account determination ID for IS-U contracts | ||
| 24 | EVER - KOFIZ | Account determination ID for IS-U contracts | SOURCE REFERENCE(X_KOFIZ) LIKE EVER-KOFIZ OPTIONAL |
|
| 25 | EVERA - KOFIZ | Account determination ID for IS-U contracts | SOURCE REFERENCE(X_KOFIZ) LIKE EVER-KOFIZ OPTIONAL |
|
| 26 | EVERA - KOFIZ | Account determination ID for IS-U contracts | ||
| 27 | SCAL - DATE | Date for public holiday and factory calendars | ||
| 28 | SCAL - INDICATOR | Fatory calendar flag | ||
| 29 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 30 | TEPFC - PAYDAY | Day on which payment is made | ||
| 31 | TEPFC - PAYFREQ | Payment Frequency Category | ||
| 32 | TEPFC - PAYNODAY | Number of Days That Must Pass Before Payment | ||
| 33 | TEPFC - PAYNODAYC | Number of Days Between Entry and Transfer for Credit | ||
| 34 | TEPFC - XDUEDATE | Determine Due Date from Due Date of Bill | ||
| 35 | TEPFCS - PAYFREQID | Payment Frequency | ||
| 36 | TEPFCS - THPPM | Payment Process for Billing on Behalf of Third Parties |