Ansicht
Dokumentation

API_FTR_GETDETAIL_FLOW_MULTI - Flow Data for Transaction (Mass Data)

API_FTR_GETDETAIL_FLOW_MULTI - Flow Data for Transaction (Mass Data)

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
COMPANY_CODE
CHAR
000004
Company Code
TRANSACTION
CHAR
000013
Financial Transaction
.INCLUDE
000000
FLOW_KEY
CHAR
000023
Key which Identifies a Flow in the BAPI
FLOW_TYPE
CHAR
000004
Flow Type
FLOW_SIGN
CHAR
000001
Direction of Flow
PAYMENT_DATE
DATS
000008
Payment or Delivery Date
PAYMENT_AMOUNT
DEC
000023
Payment Amount
PAYMENT_AMOUNT_CHAR
CHAR
000018
Amount as Text Field
PAYMENT_CUR
CUKY
000005
Payment Currency
PAYMENT_CUR_ISO
CHAR
000003
ISO currency code
LOCAL_CUR_RATE
DEC
000009
Local Currency Rate
LOCAL_CUR_AMOUNT
DEC
000023
Payment Amount in Local Currency
LOCAL_CUR_AMOUNT_CHAR
CHAR
000018
Amount as Text Field
CURRENT_RATE
CHAR
000001
Current rate in local currency
FIXED_RATE
CHAR
000001
Rate in Local Currency Fixed
FIXED_AMOUNT
CHAR
000001
Amount in Local Currency Fixed
CALC_FROM
DATS
000008
Start of Calculation Period
CALC_FROM_INCL
CHAR
000001
Inclusive Indicator for Start of Calculation Period
CALC_FROM_MONTH_END
CHAR
000001
Month-End Indicator for Start of a Calculation Period
CALC_TO
DATS
000008
End of Calculation Period
CALC_TO_INCL
CHAR
000001
Inclusive indicator for end of calculation period
CALC_TO_MONTH_END
CHAR
000001
Month-End Indicator for the End of a Calculation Period
INTEREST_CALC_METHOD
CHAR
000001
Interest Calculation Method
INTEREST_CALC_EXPON
CHAR
000001
Exponential Interest Calculation
INTEREST_CALENDAR
CHAR
000002
Interest Calendar
INTEREST_CALC_DAYS
NUMC
000006
Number of Days
CALC_BASE_DAYS
NUMC
000006
Number of base days in a calculation period
CALC_BASE_AMOUNT
DEC
000023
Calculation Base Amount
CALC_BASE_AMOUNT_CHAR
CHAR
000018
Amount as Text Field
CALC_BASE_CUR
CUKY
000005
Currency of Calculation Basis
CALC_BASE_CUR_ISO
CHAR
000003
ISO currency code
PERCENTAGE_RATE
DEC
000010
Percentage rate for condition items
ASSIGNMENT
CHAR
000018
Assignment number
POSTING_STATUS
CHAR
000001
Posting Status of Flow
FLOW_SIDE
NUMC
000001
Direction of Transaction
CALC_DATE
DATS
000008
Calculation Date
NOMINAL_AMOUNT
DEC
000023
Nominal Amount
NOMINAL_AMOUNT_CHAR
CHAR
000018
Amount as Text Field

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 10749 Date: 20240329 Time: 125603     sap01-206 ( 28 ms )