Table/Structure Field list used by SAP ABAP Function Module SD_ACC_DOWNPAYMENT_READ (Lesen der Anzahlungsvorgänge zu einem Kundenauftrag (BSID/BSAD))
SAP ABAP Function Module
SD_ACC_DOWNPAYMENT_READ (Lesen der Anzahlungsvorgänge zu einem Kundenauftrag (BSID/BSAD)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAD - KUNNR | Customer Number | ||
| 2 | BSAD - UMSKS | Special G/L Transaction Type | ||
| 3 | BSAD - VBEL2 | Sales Document | ||
| 4 | BSAD - BUKRS | Company Code | ||
| 5 | BSID - BSTAT | Document Status | ||
| 6 | BSID - BUKRS | Company Code | ||
| 7 | BSID - KUNNR | Customer Number | ||
| 8 | BSID - UMSKZ | Special G/L Indicator | ||
| 9 | BSID - VBEL2 | Sales Document | ||
| 10 | KURGV - KUNNR | Payer | ||
| 11 | KURGV - KUNNR | Payer | SOURCE VALUE(I_KUNNR) LIKE KURGV-KUNNR |
|
| 12 | TVFK - XFILKD | Branch/head office relationship | ||
| 13 | TVFK - XFILKD | Branch/head office relationship | SOURCE VALUE(I_XFILKD) LIKE TVFK-XFILKD OPTIONAL |
|
| 14 | VBRK - BUKRS | Company Code | ||
| 15 | VBRK - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE VBRK-BUKRS |
|
| 16 | VBRP - VGBEL | Document number of the reference document | ||
| 17 | VBRP - VGBEL | Document number of the reference document | SOURCE VALUE(I_VBEL2) LIKE VBRP-VGBEL |
|
| 18 | VF_DEBI - KNRZE | Head office account number (in branch accounts) |