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