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 |
|---|---|---|---|---|
| 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 |