Table/Structure Field list used by SAP ABAP Function Module ISU_RWIN_CHECK_PAYER_WAERS (IS-U: Regulierer aktiv fü FI-CA und Währung o.k.)
SAP ABAP Function Module
ISU_RWIN_CHECK_PAYER_WAERS (IS-U: Regulierer aktiv fü FI-CA und Währung o.k.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FKKOP - GPART | Business Partner Number | ||
| 3 | KURGV - KUNNR | Payer | ||
| 4 | LIPS - VGBEL | Document number of the reference document | ||
| 5 | LIPS - VGPOS | Item number of the reference item | ||
| 6 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 11 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 12 | SYST - MSGID | ABAP System Field: Message ID | ||
| 13 | TVFK - FKART | Billing Type | ||
| 14 | TVFK - FKART | Billing Type | SOURCE REFERENCE(I_FKART) LIKE TVFK-FKART |
|
| 15 | TVFK - FKTYP | Billing category | ||
| 16 | TVFK - FKTYP | Billing category | SOURCE REFERENCE(I_FKTYP) LIKE TVFK-FKTYP |
|
| 17 | VBAK - BUKRS_VF | Company code to be billed | ||
| 18 | VBAK - VBELN | Sales Document | ||
| 19 | VBAP - POSNR | Sales Document Item | ||
| 20 | VBAP - VBELN | Sales Document | ||
| 21 | VBAP - WAERK | SD document currency | ||
| 22 | VBKD - VKONT | Contract Account Number |