Table/Structure Field list used by SAP ABAP View U_12310 (ISR Subscriber - G/L Account Determination)
SAP ABAP View
U_12310 (ISR Subscriber - G/L Account Determination) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T049E - OFSET | Offset of Document Number in the ISR Reference Number | ||
| 2 | T049E - XMESR | Indicator: Printing of dunning notices with ISR | ||
| 3 | T049E - XMESR | Indicator: Printing of dunning notices with ISR | ||
| 4 | T049E - VKORG | Sales Organization | ||
| 5 | T049E - VKORG | Sales Organization | ||
| 6 | T049E - VERFA | ISR Procedure | ||
| 7 | T049E - VERFA | ISR Procedure | ||
| 8 | T049E - TEILN | ISR Subscriber Number | ||
| 9 | T049E - TEILN | ISR Subscriber Number | ||
| 10 | T049E - SAKOZ | Incoming Payments Account, Post Office or Bank | ||
| 11 | T049E - SAKOZ | Incoming Payments Account, Post Office or Bank | ||
| 12 | T049E - SAKOV | Payment Cclearing Account Post Office or Bank | ||
| 13 | T049E - SAKOV | Payment Cclearing Account Post Office or Bank | ||
| 14 | T049E - OFSET | Offset of Document Number in the ISR Reference Number | ||
| 15 | T049E - BANKL | Bank No.for Billing Document and Dunning Printout with ISR | ||
| 16 | T049E - NOTAKT | Indicator: Do Not Print ISR | ||
| 17 | T049E - NOTAKT | Indicator: Do Not Print ISR | ||
| 18 | T049E - MANDT | Client | ||
| 19 | T049E - MANDT | Client | ||
| 20 | T049E - LBLNR | Document Number Length | ||
| 21 | T049E - LBLNR | Document Number Length | ||
| 22 | T049E - KUNID | Customer ID Number | ||
| 23 | T049E - KUNID | Customer ID Number | ||
| 24 | T049E - BUKRS | Company Code of ISR Subscriber | ||
| 25 | T049E - BUKRS | Company Code of ISR Subscriber | ||
| 26 | T049E - BLART | Document Type for ISR Posting | ||
| 27 | T049E - BLART | Document Type for ISR Posting | ||
| 28 | T049E - BANKL | Bank No.for Billing Document and Dunning Printout with ISR |