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 |
---|---|---|---|---|
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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 |