Table/Structure Field list used by SAP ABAP Function Module POS_PAYMENT_LIST_PROCESS (Zahlungsliste: Beleg verarbeiten)
SAP ABAP Function Module
POS_PAYMENT_LIST_PROCESS (Zahlungsliste: Beleg verarbeiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - ZUONR | Assignment number | ||
| 2 | EDIDC - DOCNUM | IDoc number | ||
| 3 | EDIDC - DOCTYP | IDoc Type | ||
| 4 | EDIDD - SEGNUM | Number of SAP segment | ||
| 5 | IMKPF - XBLNR | Reference Document Number | ||
| 6 | IMKPF1 - XBLNR | Reference Document Number | ||
| 7 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 8 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 9 | KOMFKGN - ZUONR | Assignment Number | ||
| 10 | KOMV - KPOSN | Condition Item Number | ||
| 11 | KOMV - KNUMV | Number of the document condition | ||
| 12 | KONV - KNUMV | Number of the document condition | ||
| 13 | KONV - KPOSN | Condition Item Number | ||
| 14 | OBJECTCONN - OBJECTTYPE | Object Type | ||
| 15 | PARSER_INFO_ENTRY - EDIDC | PARSER_INFO_ENTRY-EDIDC | ||
| 16 | PARSER_INFO_ENTRY - FCODE | PARSER_INFO_ENTRY-FCODE | ||
| 17 | SWOTBASDAT - OBJTYPE | Object Type | ||
| 18 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | SYST - MSGID | ABAP System Field: Message ID | ||
| 24 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 25 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 26 | T001W - WERKS | Plant | ||
| 27 | TWPIS - FFAKT | Flag: no billing | ||
| 28 | VBFS - MSGV4 | Message variable 04 | ||
| 29 | VBFS - MSGV3 | Message variable 03 | ||
| 30 | VBFS - MSGV2 | Message variable 02 | ||
| 31 | VBFS - MSGV1 | Message variable 01 | ||
| 32 | VBFS - MSGTY | Message Type | ||
| 33 | VBFS - MSGNO | System Message Number | ||
| 34 | VBFS - MSGID | Message identification | ||
| 35 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 36 | VBRK - VBELN | Billing document | ||
| 37 | VBRKVB - VBELN | Billing document | ||
| 38 | VBRP - FBUDA | Date When Services Rendered | ||
| 39 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 40 | WPLST - FEHLERTYP | Error cat. | ||
| 41 | WPLST - FUNCTION | Function to be performed | ||
| 42 | WPLST - MSGID | Message identification | ||
| 43 | WPLST - MSGNR | Message number | ||
| 44 | WPTST - DOCNUM | IDoc number | ||
| 45 | WPTST - LFDNR | Document Sequence Number |