Table/Structure Field list used by SAP ABAP Function Module /KYK/F110_UPD_PROPOSAL (Update the Paymant Proposal)
SAP ABAP Function Module
/KYK/F110_UPD_PROPOSAL (Update the Paymant Proposal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REGUH - BUSAB | Accounting clerk | ||
| 2 | REGUH - ABSBU | Sending company code | ||
| 3 | REGUH - ZBUKR | Paying company code | ||
| 4 | REGUH - XVORL | Indicator: Only Proposal Run? | ||
| 5 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 6 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | REGUH - LAUFI | Additional Identification | ||
| 8 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 9 | REGUH - KUNNR | Customer Number | ||
| 10 | REGUH - FM_STATUS | Availability Status for a Payment | ||
| 11 | REGUH - EMPFG | Payee code | ||
| 12 | REGUH_FM - FM_STATUS | Availability Status for a Payment | ||
| 13 | REGUP - ZLSPR | Payment Block Key | ||
| 14 | REGUP - ZBUKR | Paying company code | ||
| 15 | REGUP - XVORL | Indicator: Only Proposal Run? | ||
| 16 | REGUP - EMPFG | Payee code | ||
| 17 | REGUP - WSKTO | Cash Discount Amount in Document Currency | ||
| 18 | REGUP - VBLNR | Document Number of the Payment Document | ||
| 19 | REGUP - POKEN | Item Indicator | ||
| 20 | REGUP - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | REGUP - LAUFI | Additional Identification | ||
| 22 | REGUP - LAUFD | Date on Which the Program Is to Be Run | ||
| 23 | REGUP - KUNNR | Customer Number | ||
| 24 | REGUP - GJAHR | Fiscal Year | ||
| 25 | REGUP - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | REGUP - BUKRS | Company Code | ||
| 27 | REGUP - BELNR | Accounting Document Number | ||
| 28 | REGUV - LAUFD | Date on Which the Program Is to Be Run | ||
| 29 | REGUV - LAUFI | Additional Identification | ||
| 30 | REGUV - XVORB | Indicator: Proposal Run Edited? | ||
| 31 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |