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 |
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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 |