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