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