Table/Structure Field 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 | KNA1 - NAME1 | Name 1 | ||
| 2 | KNA1 - NAME1 | Name 1 | ||
| 3 | T001 - BUTXT | Name of Company Code or Company | ||
| 4 | T001 - BUTXT | Name of Company Code or Company | ||
| 5 | TINSO - ISBTR | Amount not paid | ||
| 6 | TINSO - WAERS | Currency Key | ||
| 7 | TINSO - KUNNR | Customer Number | ||
| 8 | TINSO - KUNNR | Customer Number | ||
| 9 | TINSO - MANDT | Client | ||
| 10 | TINSO - MANDT | Client | ||
| 11 | TINSO - MOTIF | Bouncing Reason | ||
| 12 | TINSO - MOTIF | Bouncing Reason | ||
| 13 | TINSO - REPID | ABAP Program Name | ||
| 14 | TINSO - REPID | ABAP Program Name | ||
| 15 | TINSO - SPESE | Bank charges | ||
| 16 | TINSO - SPESE | Bank charges | ||
| 17 | TINSO - SPKON | Revenue account for on-debited bank charges | ||
| 18 | TINSO - SPKON | Revenue account for on-debited bank charges | ||
| 19 | TINSO - SPSKZ | Tax Code for Taxes on Bank Charges | ||
| 20 | TINSO - SPSKZ | Tax Code for Taxes on Bank Charges | ||
| 21 | TINSO - SPTAX | Tax Amount on Charges in Document Currency | ||
| 22 | TINSO - SPTAX | Tax Amount on Charges in Document Currency | ||
| 23 | TINSO - TXT40 | Document text | ||
| 24 | TINSO - TXT40 | Document text | ||
| 25 | TINSO - WAERS | Currency Key | ||
| 26 | TINSO - GJAHR | Fiscal Year | ||
| 27 | TINSO - BELNR | Accounting document number | ||
| 28 | TINSO - BELNR | Accounting document number | ||
| 29 | TINSO - BKKON | Bank Account for Debit Memo | ||
| 30 | TINSO - BKKON | Bank Account for Debit Memo | ||
| 31 | TINSO - BKTXT | Document Header Text | ||
| 32 | TINSO - BKTXT | Document Header Text | ||
| 33 | TINSO - BKVAL | Value Date | ||
| 34 | TINSO - BKVAL | Value Date | ||
| 35 | TINSO - BUKRS | Company Code | ||
| 36 | TINSO - BUKRS | Company Code | ||
| 37 | TINSO - ISBTR | Amount not paid | ||
| 38 | TINSO - GJAHR | Fiscal Year | ||
| 39 | TINSO - HBKID | Presenting Bank | ||
| 40 | TINSO - HBKID | Presenting Bank | ||
| 41 | TINSO - IDPOS | Identification Flag for Document Type | ||
| 42 | TINSO - IDPOS | Identification Flag for Document Type | ||
| 43 | TINSO - INBTR | Amount in Document Currency | ||
| 44 | TINSO - INBTR | Amount in Document Currency | ||
| 45 | TINSO - INSTA | Processing status | ||
| 46 | TINSO - INSTA | Processing status |