Table/Structure Field list used by SAP ABAP Function Module TB_COVR_FI_CALC_EXPECTED_PAYM (Ermittelt den erwarteten Zahlbetrag/Zahlungstermin fuer Belegart D/K/S)
SAP ABAP Function Module 
TB_COVR_FI_CALC_EXPECTED_PAYM (Ermittelt den erwarteten Zahlbetrag/Zahlungstermin fuer Belegart D/K/S) is using
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Data Element (3)
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Table/Structure Field (29)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 2 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 4 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 5 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 7 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 8 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 10 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 11 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BSEG - KOART | Account type | |
| 13 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 14 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | SOURCE VALUE(EXPECTED_PAYMENT_AMOUNT) LIKE BSEG-FDWBT |
| 15 | Table/Structure Field |
BSEG - FDTAG | Planning Date | SOURCE VALUE(EXPECTED_PAYMENT_DATE) LIKE BSEG-FDTAG |
| 16 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 17 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | SOURCE VALUE(I_PAYMENT_HISTORY) LIKE KNB1-XZVER DEFAULT SPACE |
| 21 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 22 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
RF40D - BUKRS | Company Code | |
| 24 | Table/Structure Field |
RF40D - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | SOURCE VALUE(I_PAYMENT_HISTORY) LIKE KNB1-XZVER DEFAULT SPACE |
| 26 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 27 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 29 | Table/Structure Field |
SKB1 - WAERS | Account currency |
