Table/Structure Field list used by SAP ABAP Function Module ISU_SCRIPT_REMITTANCE_POST (PUBLIC: Script für Verbuchen einer ext. Zahlungsmeldung)
SAP ABAP Function Module
ISU_SCRIPT_REMITTANCE_POST (PUBLIC: Script für Verbuchen einer ext. Zahlungsmeldung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKTHP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
2 | ![]() |
DFKKTHP - BETRW | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
DFKKZK - APPLK | Application area | |
4 | ![]() |
DFKKZK - BLDAT | Document Date in Document | |
5 | ![]() |
DFKKZK - BUDAT | Posting Date in the Document | |
6 | ![]() |
DFKKZK - BUKRS | Company Code | |
7 | ![]() |
DFKKZK - BVRKO | Bank clearing account | |
8 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | |
9 | ![]() |
DFKKZK - SELT1 | Default Value for Selection Category | |
10 | ![]() |
DFKKZK - SELT2 | Default Value for Selection Category | |
11 | ![]() |
DFKKZK - VALUT | Fixed Value Date | |
12 | ![]() |
DFKKZK - WAERS | Currency Key | |
13 | ![]() |
DFKKZP - SELW2 | Second Field Value to be Selected | |
14 | ![]() |
DFKKZP - TXTVW | Note to Payee in Payment | |
15 | ![]() |
DFKKZP - SELW1 | First Field Value to be Selected | |
16 | ![]() |
DFKKZP - SELT2 | 2. Selection Category | |
17 | ![]() |
DFKKZP - POSZA | Item number in a payment lot | |
18 | ![]() |
DFKKZP - KEYZ1 | Payment Lot | |
19 | ![]() |
DFKKZP - BETRZ | Payment amount in transaction currency | |
20 | ![]() |
DFKKZP - SELT1 | 1. Selection Category | |
21 | ![]() |
ERCH - BELNR | Number of a billing document | |
22 | ![]() |
ERCH - VERTRAG | Contract | |
23 | ![]() |
ERCH - VKONT | Contract Account Number | |
24 | ![]() |
ESERVPROV - PROV_BUKRS | Company Code of Service Provider | |
25 | ![]() |
REGEN - KENNZX | Indicators | |
26 | ![]() |
SIDE_ADVICE - STATUS | SIDE_ADVICE-STATUS | |
27 | ![]() |
SIDE_ADVICE - DISTRIBUTOR | SIDE_ADVICE-DISTRIBUTOR | |
28 | ![]() |
SIDE_PROVIDER - IDOC_ID | 30 Characters | |
29 | ![]() |
SIDE_PROVIDER - PROV_BUKRS | Company Code of Service Provider | |
30 | ![]() |
SPROVIDER - PROV_BUKRS | Company Code of Service Provider | |
31 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
32 | ![]() |
T001 - BUKRS | Company Code | |
33 | ![]() |
T001 - WAERS | Currency Key | |
34 | ![]() |
TFK004 - APPLK | Application area | |
35 | ![]() |
TFK004 - SELFN | Field name for selection | |
36 | ![]() |
TFK004 - SELTX | Selection Category |