I_ACCOUNT_CHECK |
BOOLEAN |
C |
1 |
SPACE |
X |
X: Prüfe Existenz des Kontos |
I_ALL_PAYMENT_METHODS |
BOOLEAN |
C |
1 |
'X' |
X |
X: alle Zahlmethoden |
I_BANK_TYPE |
BVTYP |
C |
4 |
SPACE |
X |
Partnerbanktyp |
I_CLEARED_ITEMS |
BOOLEAN |
C |
1 |
SPACE |
X |
X:ausgeglichene Posten |
I_CLR_DATE_HIGH |
DATUM |
D |
8 |
'99999999' |
X |
Datum |
I_CLR_DATE_LOW |
DATUM |
D |
8 |
'00000000' |
X |
Datum |
I_COMP_CODE |
BUKRS |
C |
4 |
|
|
Buchungskreis |
I_LOCK_MODE |
DD26E-ENQMODE |
C |
1 |
SPACE |
X |
Sperrmodus |
I_NORMAL_OI |
BOOLEAN |
C |
1 |
'X' |
X |
X: Rechnungen und Gutschriften |
I_OPEN_ITEMS |
BOOLEAN |
C |
1 |
'X' |
X |
X: offene Posten |
I_OPEN_ITEMS_FOR_CLRD |
BOOLEAN |
C |
1 |
SPACE |
X |
X: offene Posten aus Ausgleichsvorgängen |
I_PARKED_ITEMS |
BOOLEAN |
C |
1 |
SPACE |
X |
boolsche Variable (X=true, -=false, space=unknown) |
I_PAYMENT_METH |
CHAR10 |
C |
10 |
SPACE |
X |
Zahlweg |
I_SELECT_FOR_PAYMENTS |
BOOLEAN |
C |
1 |
'X' |
X |
X: Selektion nach Zahlungen, SPACE: Selektion nach BuchungenX: kompletter Rechn |
I_SP_GL_IND |
AGUMS |
C |
10 |
SPACE |
X |
Additional special G/L Indicators for Selection |
I_VENDOR |
LIFNR |
C |
10 |
|
|
Debitorennummer |