Data Element list used by SAP ABAP View V_TINSO (Failed Payment Transactions)
SAP ABAP View
V_TINSO (Failed Payment Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNO | Accounting document number | ||
| 2 | BELTX | Document text | ||
| 3 | BKKON | Bank Account for Debit Memo | ||
| 4 | BKTXT | Document Header Text | ||
| 5 | BKVAL | Value Date | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUTXT | Name of Company Code or Company | ||
| 8 | GJAHR | Fiscal Year | ||
| 9 | HBKID_FBWE | Presenting Bank | ||
| 10 | IDPOS | Identification Flag for Document Type | ||
| 11 | INBTR | Amount in Document Currency | ||
| 12 | INSTA | Processing status | ||
| 13 | ISBTR | Amount not paid | ||
| 14 | KUNNR | Customer Number | ||
| 15 | MANDT | Client | ||
| 16 | MOTIF_TINSO | Bouncing Reason | ||
| 17 | NAME1_GP | Name 1 | ||
| 18 | REPID | ABAP Program Name | ||
| 19 | SPESE | Bank charges | ||
| 20 | SPKON | Revenue account for on-debited bank charges | ||
| 21 | SPSKZ | Tax Code for Taxes on Bank Charges | ||
| 22 | SPTAX | Tax Amount on Charges in Document Currency | ||
| 23 | WAERS | Currency Key |