Table/Structure Field list used by SAP ABAP Function Module ISU_OPEN_PAYMENT_COMPLETE (INTERN: Attributierung einer Zahlung aus den Selektionsvorgaben)
SAP ABAP Function Module
ISU_OPEN_PAYMENT_COMPLETE (INTERN: Attributierung einer Zahlung aus den Selektionsvorgaben) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_CHECK_AMOUNT) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_ACC_UNIQUE) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | EMSG_GEN - MSGTY | Message type | ||
| 5 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 6 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 7 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 8 | EMSG_MSG - MSGID | Message Class | ||
| 9 | EMSG_MSG - MSGNO | Message Number | ||
| 10 | EMSG_MSG - MSGTY | Message Type | ||
| 11 | EMSG_MSG - MSGV1 | Message Variable | ||
| 12 | EMSG_MSG - MSGV2 | Message Variable | ||
| 13 | EMSG_MSG - MSGV3 | Message Variable | ||
| 14 | EMSG_MSG - MSGV4 | Message Variable | ||
| 15 | EVER - VERTRAG | Contract | ||
| 16 | EVER - VKONTO | Contract Account Number | ||
| 17 | EVER - SPARTE | Division | ||
| 18 | EVERA - SPARTE | Division | ||
| 19 | EVERU - VKONTO | Contract Account Number | ||
| 20 | FKKCL - APPLK | Application area | ||
| 21 | FKKCL - GPART | Business Partner Number | ||
| 22 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 23 | FKKCL - SPART | Division | ||
| 24 | FKKCL - VERTYP | Clearing Category For Clearing Postings | ||
| 25 | FKKCL - VKONT | Contract Account Number | ||
| 26 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 27 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | FKKOP - APPLK | Application area | ||
| 29 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 30 | FKKOP - VKONT | Contract Account Number | ||
| 31 | FKKOP - SPART | Division | ||
| 32 | FKKOP - GPART | Business Partner Number | ||
| 33 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 34 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | FKKVKP - GPART | Business Partner Number | ||
| 36 | FKKVKP - VERTYP | Clearing Category For Clearing Postings | ||
| 37 | FKKVKP - VKONT | Contract Account Number | ||
| 38 | FKKVKPI - VERTYP | Clearing Category For Clearing Postings | ||
| 39 | FKKVKPI_C - VERTYP | Clearing Category For Clearing Postings | ||
| 40 | ISELTAB - SELCU | Field value to be selected | ||
| 41 | ISELTAB - SELFN | Field name for selection | ||
| 42 | ISELTAB - SELNR | Current selection number | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 51 | TE511 - VERART | Clearing Type for Clearing Entries | ||
| 52 | TE511 - VERART | Clearing Type for Clearing Entries | SOURCE VALUE(X_VERART) LIKE TE511-VERART DEFAULT ' ' |
|
| 53 | TE513PS - BISBETR | To-amount | ||
| 54 | TE513PS - RANG | Order | ||
| 55 | TE513PS - VERTYP | Clearing Category for Clearing Entries |