Table/Structure Field list used by SAP ABAP Function Module OFFENE_POSTEN_LADEN (Zahlungseingang Immobilien: Offene Posten zu Mietverträgen laden)
SAP ABAP Function Module
OFFENE_POSTEN_LADEN (Zahlungseingang Immobilien: Offene Posten zu Mietverträgen laden) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - KUNNR | Customer Number | ||
| 2 | BSEG - UMSKZ | Special G/L Indicator | ||
| 3 | BSEG - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE BSEG-KUNNR |
|
| 4 | BSID - VERTN | Contract Number | ||
| 5 | BSID - ZLSPR | Payment Block Key | ||
| 6 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 7 | BSID - WAERS | Currency Key | ||
| 8 | BSID - VERTT | Contract Type | ||
| 9 | BSID - UMSKZ | Special G/L Indicator | ||
| 10 | BSID - SHKZG | Debit/Credit Indicator | ||
| 11 | BSID - KUNNR | Customer Number | ||
| 12 | BSID - GJAHR | Fiscal Year | ||
| 13 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | BSID - BUKRS | Company Code | ||
| 15 | BSID - BELNR | Accounting Document Number | ||
| 16 | FEBEP - BUDAT | Posting date in the document | SOURCE VALUE(I_BUDAT) LIKE FEBEP-BUDAT |
|
| 17 | REGUP - LAUFI | Additional Identification | ||
| 18 | REGUP - ZBUKR | Paying company code | ||
| 19 | REGUP - XVORL | Indicator: Only Proposal Run? | ||
| 20 | REGUP - LAUFD | Date on Which the Program Is to Be Run | ||
| 21 | REGUP - GJAHR | Fiscal Year | ||
| 22 | REGUP - BUKRS | Company Code | ||
| 23 | REGUP - BELNR | Accounting Document Number | ||
| 24 | REGUP - KUNNR | Customer Number | ||
| 25 | REGUS - BUKRS | Company Code | ||
| 26 | REGUS - KOART | Account type | ||
| 27 | REGUS - KONKO | Open item account number | ||
| 28 | REGUS - LAUFD | Date on Which the Program Is to Be Run | ||
| 29 | REGUS - LAUFI | Additional Identification | ||
| 30 | RFVZO01 - KUNNR | Customer Number | ||
| 31 | RFVZO01 - SMIVE | Lease-Out Number | ||
| 32 | RFVZO01 - BUKRS | Company Code | ||
| 33 | RFVZO01 - AV | Single-Character Flag | ||
| 34 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 35 | T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS |
|
| 36 | T001 - BUKRS | Company Code | ||
| 37 | T033F - ANWND | Account Determination: Application | ||
| 38 | T033F - SHBK1 | Special G/L Indicator | ||
| 39 | T033F - SHBK2 | Special G/L Indicator | ||
| 40 | T042 - BUKRS | Company Code | ||
| 41 | T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | ||
| 42 | T042 - ZBUKR | Paying company code |