Table/Structure Field list used by SAP ABAP Function Module REMADV_APPEND_POSITION (Insert Payment Advice Note Item)
SAP ABAP Function Module
REMADV_APPEND_POSITION (Insert Payment Advice Note Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIK - BUKRS | Company Code | ||
| 2 | AVIK - KOART | Payment Advice Account Type | ||
| 3 | AVIK - KONTO | Account Number | ||
| 4 | AVIK - AVSID | Payment Advice Number | ||
| 5 | AVIP - WRBTR | Gross amount | SOURCE VALUE(I_WRBTR) LIKE AVIP-WRBTR OPTIONAL |
|
| 6 | AVIP - XBLNR | Reference Document Number | SOURCE VALUE(I_XBLNR) LIKE AVIP-XBLNR OPTIONAL |
|
| 7 | AVIP - XBLNR | Reference Document Number | ||
| 8 | AVIP - XACON | Indicator: Posting on account | SOURCE VALUE(I_XACON) LIKE AVIP-XACON OPTIONAL |
|
| 9 | AVIP - XACON | Indicator: Posting on account | ||
| 10 | AVIP - WRBTR | Gross amount | ||
| 11 | AVIP - SFELD | Name of Selection Field | ||
| 12 | AVIP - NEBTR | Net Payment Amount with +/- Sign | ||
| 13 | AVIP - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE AVIP-BELNR OPTIONAL |
|
| 14 | AVIP - BELNR | Accounting Document Number | ||
| 15 | AVIP - AVSPO | Payment Advice Line Item | ||
| 16 | RF06A - AVSID | Payment Advice Number | ||
| 17 | RF06A - BUKRS | Company Code | ||
| 18 | RF06A - KOART | Payment Advice Account Type | ||
| 19 | RF06A - KONTO | Account Number | ||
| 20 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |