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 |
---|---|---|---|---|
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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 |