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 |
---|---|---|---|---|
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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) |