Table/Structure Field list used by SAP ABAP Function Module RE_COSTELEMENT_ADVPAY_GET (liefert Kostenart für Vorauszahlungen)
SAP ABAP Function Module
RE_COSTELEMENT_ADVPAY_GET (liefert Kostenart für Vorauszahlungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SI_TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | ||
| 2 | SYST - MSGID | ABAP System Field: Message ID | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 5 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 6 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 9 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 10 | T001 - BUKRS | Company Code | ||
| 11 | T001 - KTOPL | Chart of Accounts | ||
| 12 | TIVFI - HKONT | Reconciliation Account in General Ledger | ||
| 13 | TIVFI - KOART | Account type | ||
| 14 | TIVFI - KSTAR_PR | Revenue element for advance payments with RE ref. | ||
| 15 | TIVFI - KTOPL | Chart of Accounts | ||
| 16 | TKA01 - KOKRS | Controlling Area | ||
| 17 | TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref |