Table/Structure Field list used by SAP ABAP Function Module LOAN_SORT_OPEN_ITEMS (FBs zu Zahlungseingang: Sortierung der Offenen Posten)
SAP ABAP Function Module
LOAN_SORT_OPEN_ITEMS (FBs zu Zahlungseingang: Sortierung der Offenen Posten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CDPOS - TABNAME | Table Name | SOURCE VALUE(TAB_NAME) LIKE CDPOS-TABNAME |
2 | ![]() |
CDPOS - TABNAME | Table Name | |
3 | ![]() |
CDTAB - FIELDNAME | Field Name | |
4 | ![]() |
CDTAB - INTLEN | Internal Length in Bytes | |
5 | ![]() |
CDTAB - INTTYPE | ABAP data type (C,D,N,...) | |
6 | ![]() |
CDTAB - OFFSET | Offset in work area | |
7 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
8 | ![]() |
TZE01 - SKRIT | Incoming payments: Identification of evaluation criterion | |
9 | ![]() |
TZE02 - RANTYP | Contract Type | SOURCE VALUE(ANWENDUNG) LIKE TZE02-RANTYP |
10 | ![]() |
TZE02 - XFELD | Incoming payments: Field name for organization criterion | |
11 | ![]() |
TZE02 - SKRIT | Incoming payments: Identification of evaluation criterion | |
12 | ![]() |
TZE02 - RVERF | Incoming payments: Processing procedure | |
13 | ![]() |
TZE02 - RSORT | Incoming payments organization criteria: Sorting | |
14 | ![]() |
TZE02 - RANTYP | Contract Type | |
15 | ![]() |
TZE02 - BUKRS | Company Code | SOURCE VALUE(BUCHUNGSKREIS) LIKE TZE02-BUKRS |
16 | ![]() |
TZE02 - BUKRS | Company Code | |
17 | ![]() |
TZE03 - NZUPRIO | Incoming payments: Priority assigned to a value | |
18 | ![]() |
TZE03 - SKRIT | Incoming payments: Identification of evaluation criterion | |
19 | ![]() |
TZE03 - XTWERT | Incoming payments: Table value for indirect procedure | |
20 | ![]() |
TZE04 - RANTYP | Contract Type | |
21 | ![]() |
TZE04 - XTABELLE | Incoming payments: Table name of application spec. structure |