Table/Structure Field list used by SAP ABAP Function Module ISU_PAYMMENT_CASH_SELECT (Lesen aller Barzahlungen)
SAP ABAP Function Module
ISU_PAYMMENT_CASH_SELECT (Lesen aller Barzahlungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMSG_GEN - MSGTY | Message type | ||
| 2 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 3 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 4 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 5 | EMSG_MSG - MSGID | Message Class | ||
| 6 | EMSG_MSG - MSGNO | Message Number | ||
| 7 | EMSG_MSG - MSGTY | Message Type | ||
| 8 | FKKKO - APPLK | Application area | ||
| 9 | FKKKO - HERKF | Document Origin Key | ||
| 10 | FKKOP - VKONT | Contract Account Number | SOURCE VALUE(X_VKONT) LIKE FKKOP-VKONT |
|
| 11 | FKKOP - VKONT | Contract Account Number | ||
| 12 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 13 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | FKKOP - GPART | Business Partner Number | SOURCE VALUE(X_GPART) LIKE FKKOP-GPART |
|
| 15 | FKKOP - GPART | Business Partner Number | ||
| 16 | FKKOP - AUGST | Clearing status | ||
| 17 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 18 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 19 | RE31B - CHQKZ | Check Payment | ||
| 20 | SFKKOP - TVORG | Subtransaction for Document Item | ||
| 21 | SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 22 | SFKKOP - HVORG | Main Transaction for Line Item | ||
| 23 | SFKKOP - AUGST | Clearing status | ||
| 24 | SFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 27 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 31 | TFKHVO - APPLK | Application area | ||
| 32 | TFKIHVOR - IHVOR | Internal key for main transaction | ||
| 33 | TFKITVOR - ITVOR | Internal Key for Sub-Transaction |