Data Element list used by SAP ABAP Table RJKPAYMENT (IS-M/SD: Structure for FB01 Posting for Renewals)
SAP ABAP Table
RJKPAYMENT (IS-M/SD: Structure for FB01 Posting for Renewals) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLDAT | Document Date in Document | |
2 | ![]() |
BSCHL_CREDITS | IS-M/SD: Posting Key for Credit Posting | |
3 | ![]() |
BSCHL_DEBITS | IS-M/SD: Posting Key for Debit Posting | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
GPNR_RG | IS-M: Payer Business Partner | |
7 | ![]() |
JKBLART | Document Type for Incoming Payment | |
8 | ![]() |
JKHKONT | Clearing Account for Payment of Renewal Subscriptions | |
9 | ![]() |
JZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | |
10 | ![]() |
JZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | |
11 | ![]() |
MANDT | Client | |
12 | ![]() |
VALUT | Fixed Value Date | |
13 | ![]() |
WAERS | Currency Key | |
14 | ![]() |
WRBTR | Amount in document currency | |
15 | ![]() |
XBLNR1 | Reference Document Number |