Table/Structure Field list used by SAP ABAP Function Module LOAN_GET_OPEN_ITEMS_DEBITOR_II (Lesen und Anzeige von debitorischen OP's)
SAP ABAP Function Module
LOAN_GET_OPEN_ITEMS_DEBITOR_II (Lesen und Anzeige von debitorischen OP's) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL |
|
| 2 | BSEG - BUKRS | Company Code | ||
| 3 | BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL |
|
| 4 | BSEG - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL |
|
| 5 | BSEG - KUNNR | Customer Number | ||
| 6 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 7 | BSEG - SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE BSEG-SHKZG OPTIONAL |
|
| 8 | BSEG - VERTN | Contract Number | SOURCE VALUE(I_VERTN) LIKE BSEG-VERTN OPTIONAL |
|
| 9 | BSEG - VERTN | Contract Number | ||
| 10 | BSEG - VERTT | Contract Type | ||
| 11 | BSEG - VERTT | Contract Type | SOURCE VALUE(I_VERTT) LIKE BSEG-VERTT DEFAULT '1' |
|
| 12 | BSID - VERTT | Contract Type | ||
| 13 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 14 | BSID - WRBTR | Amount in document currency | ||
| 15 | BSID - WAERS | Currency Key | ||
| 16 | BSID - VERTN | Contract Number | ||
| 17 | BSID - KUNNR | Customer Number | ||
| 18 | BSID - GJAHR | Fiscal Year | ||
| 19 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSID - BUKRS | Company Code | ||
| 21 | BSID - BELNR | Accounting Document Number | ||
| 22 | BSID - VBEWA | Flow Type | ||
| 23 | RVZZBEPP - DGJAHR | Fiscal Year | ||
| 24 | RVZZBEPP - SCWHR | Settlement Currency | ||
| 25 | RVZZBEPP - SBEWART | Flow Type | ||
| 26 | RVZZBEPP - RVZBLG | Accounting Document Number | ||
| 27 | RVZZBEPP - RANTYP | Contract Type | ||
| 28 | RVZZBEPP - RANL | Contract Number | ||
| 29 | RVZZBEPP - MARKED | Checkbox | ||
| 30 | RVZZBEPP - FIXED | Checkbox | ||
| 31 | RVZZBEPP - DDISPO | Payment Date | ||
| 32 | RVZZBEPP - BUZEI | Number of Line Item Within Accounting Document | ||
| 33 | RVZZBEPP - BUKRS | Company Code | ||
| 34 | RVZZBEPP - BCWHR | Settlement Amount | ||
| 35 | VDARL - RKLAMMER | Classification Number for Finance Projects | SOURCE VALUE(I_RKLAMMER) LIKE VDARL-RKLAMMER OPTIONAL |
|
| 36 | VDARL - RKLAMMER | Classification Number for Finance Projects |