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