Table/Structure Field list used by SAP ABAP Function Module ALTERNATE_PAYEE_CHECK (Überprüfung, ob ein abweichender Zahlungsempfänger exsistiert)
SAP ABAP Function Module 
ALTERNATE_PAYEE_CHECK (Überprüfung, ob ein abweichender Zahlungsempfänger exsistiert) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 3 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 5 | Table/Structure Field |
REGUD - XABWZ | Indicator: Alternative Payee | |
| 6 | Table/Structure Field |
REGUD - XABWZ | Indicator: Alternative Payee | SOURCE VALUE(E_XABWZ) LIKE REGUD-XABWZ |
| 7 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 8 | Table/Structure Field |
REGUH - EMPFG | Payee code | SOURCE VALUE(I_EMPFG) LIKE REGUH-EMPFG |
| 9 | Table/Structure Field |
REGUH - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE REGUH-KUNNR |
| 10 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE REGUH-LIFNR |
| 12 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? |
