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 | Table/Structure Field | SI_TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
2 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
3 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
5 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
6 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
7 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
8 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
9 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
10 | Table/Structure Field | T001 - BUKRS | Company Code | |
11 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
12 | Table/Structure Field | TIVFI - HKONT | Reconciliation Account in General Ledger | |
13 | Table/Structure Field | TIVFI - KOART | Account type | |
14 | Table/Structure Field | TIVFI - KSTAR_PR | Revenue element for advance payments with RE ref. | |
15 | Table/Structure Field | TIVFI - KTOPL | Chart of Accounts | |
16 | Table/Structure Field | TKA01 - KOKRS | Controlling Area | |
17 | Table/Structure Field | TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref |