Table/Structure Field list used by SAP ABAP Function Module POST_MEMO_ENTRIES_REMADV (Create or Change Memo Record from a payment advice)
SAP ABAP Function Module
POST_MEMO_ENTRIES_REMADV (Create or Change Memo Record from a payment advice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK - RWBTR | Payment Amount from the Payment Advice Header | |
2 | ![]() |
AVIK - BUKRS | Company Code | |
3 | ![]() |
AVIK - WAERS | Currency Key | |
4 | ![]() |
AVIK - VALUT | Fixed Value Date | |
5 | ![]() |
AVIK - VALUT | Fixed Value Date | SOURCE VALUE(I_VALUT) LIKE AVIK-VALUT |
6 | ![]() |
FDES - EBENE | Planning Level | |
7 | ![]() |
FDES - WRSHB | Amount in planned currency | |
8 | ![]() |
FDES - USRID | User who created the record | |
9 | ![]() |
FDES - SGTXT | Text | |
10 | ![]() |
FDES - MANDT | Client | |
11 | ![]() |
FDES - IDENR | ID number for cash management and forecast | |
12 | ![]() |
FDES - HZDAT | Date on Which Record Was Created | |
13 | ![]() |
FDES - GRUPP | Planning Group | |
14 | ![]() |
FDES - DSART | Planning type | |
15 | ![]() |
FDES - DMSHB | Amount in local currency | |
16 | ![]() |
FDES - DISPW | Planned currency for cash management and forecast | |
17 | ![]() |
FDES - DATUM | Planning Date | |
18 | ![]() |
FDES - BUKRS | Company Code | |
19 | ![]() |
FDES - BNKKO | G/L account/internal Cash Mgmt account | |
20 | ![]() |
FDES - AVDAT | Archiving or automatic expiration date | |
21 | ![]() |
FDES - ARCHK | Archiving category | |
22 | ![]() |
FDES - AENDT | Date of last change | |
23 | ![]() |
FDIES - WRSHB | Amount in planned currency | |
24 | ![]() |
FDIES - USRID | User who created the record | |
25 | ![]() |
FDIES - SGTXT | Text | |
26 | ![]() |
FDIES - DSART | Planning type | |
27 | ![]() |
FDIES - DMSHB | Amount in local currency | |
28 | ![]() |
FDIES - AVDAT | Archiving or automatic expiration date | |
29 | ![]() |
FDIES - AENDT | Date of last change | |
30 | ![]() |
FDIES - HZDAT | Date on Which Record Was Created | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
33 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
37 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
40 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
41 | ![]() |
T037 - ARCHK | Archiving category | |
42 | ![]() |
T037 - DSART | Planning type | |
43 | ![]() |
T037 - EBENE | Planning Level | |
44 | ![]() |
T037 - NUMKR | Number range | |
45 | ![]() |
T037 - XAUVF | Automatic expiration | |
46 | ![]() |
T076A - DSART | Planning type | |
47 | ![]() |
T076A - DSART | Planning type | SOURCE VALUE(P_DSART) LIKE T076A-DSART OPTIONAL |
48 | ![]() |
T076A - HKONT | General ledger account | |
49 | ![]() |
T076A - HKONT | General ledger account | SOURCE VALUE(I_HKONT) LIKE T076A-HKONT |
50 | ![]() |
T076A - XVERD | Summarize bank statement items | SOURCE VALUE(P_XVERD) LIKE T076A-XVERD OPTIONAL |