Table/Structure Field list used by SAP ABAP Function Module TB_REF_COMPENSATION_ADD_FLOWS (Füllt die int. Strukturen einer Kompensation (Input: T_FLOWS))
SAP ABAP Function Module
TB_REF_COMPENSATION_ADD_FLOWS (Füllt die int. Strukturen einer Kompensation (Input: T_FLOWS)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REFH - KONTRH | Business Partner Number | ||
| 2 | REFH - DZTERM | Payment or Delivery Date | ||
| 3 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 4 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 5 | SYST - MSGID | ABAP System Field: Message ID | ||
| 6 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 7 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 8 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 12 | VTB_CF - SPAYRQ | Generate payment request | ||
| 13 | VTB_CF - WZBETR | Payment Currency | ||
| 14 | VTB_CF - SSIGN | Direction of flow | ||
| 15 | VTB_CF - SPRSNG | Individual payment | ||
| 16 | VTB_CF - RFHA | Financial Transaction | ||
| 17 | VTB_CF - NORDER | Order Number | ||
| 18 | VTB_CF - KONTRH | Counterparty | ||
| 19 | VTB_CF - DZTERM | Payment or Delivery Date | ||
| 20 | VTB_CF - BUKRS | Company Code | ||
| 21 | VTB_CF - RANLD | Loan number | ||
| 22 | VTB_CFI - RANLD | Loan number | ||
| 23 | VTB_CFI - WZBETR | Payment Currency | ||
| 24 | VTB_CFI - SSIGN | Direction of flow | ||
| 25 | VTB_CFI - SPRSNG | Individual payment | ||
| 26 | VTB_CFI - SPAYRQ | Generate payment request | ||
| 27 | VTB_CFI - RFHA | Financial Transaction | ||
| 28 | VTB_CFI - NORDER | Order Number | ||
| 29 | VTB_CFI - KONTRH | Counterparty | ||
| 30 | VTB_CFI - DZTERM | Payment or Delivery Date | ||
| 31 | VTB_CFI - BUKRS | Company Code | ||
| 32 | VTB_CH - BUKRS | Company Code | ||
| 33 | VTB_CH - DZTERM | Payment or Delivery Date | ||
| 34 | VTB_CH - KONTRH | Business Partner Number |