Table/Structure Field list used by SAP ABAP Function Module APAR_EBPP_CHECK_PAYMENT_AMOUNT (Prüft, ob Zahlbetrag und Autorisierungsbetrag übereinstimmen)
SAP ABAP Function Module 
APAR_EBPP_CHECK_PAYMENT_AMOUNT (Prüft, ob Zahlbetrag und Autorisierungsbetrag übereinstimmen) is using
-
Data Element (2)
-
Table/Structure Field (45)
-
Function Module (3)
-
Message Class (1)
-
Message Number (5)
-
Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BSEGC - AUTWR | Payment cards: Authorized amount | |
| 2 | Table/Structure Field |
BSEGC - AUNUM | Payment cards: Authorization number | |
| 3 | Table/Structure Field |
BSEGC - RFZEI | Payment Card Item | |
| 4 | Table/Structure Field |
BSEGC - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSEGC - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEGC - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEGC - CCWAE | Currency Key | |
| 8 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 10 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 11 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 12 | Table/Structure Field |
BSID - RFZEI | Payment Card Item | |
| 13 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 18 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 19 | Table/Structure Field |
CCDATA - AUNUM | Payment cards: Authorization number | |
| 20 | Table/Structure Field |
CCDATA - AUTWR | Payment cards: Authorized amount | |
| 21 | Table/Structure Field |
CCDATA - CCWAE | Currency Key | |
| 22 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_DATE) LIKE F110C-BUDAT |
| 23 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 25 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 26 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 27 | Table/Structure Field |
REGUP - ZUONR | Assignment number | |
| 28 | Table/Structure Field |
REGUP - UMSKZ | Special G/L Indicator | |
| 29 | Table/Structure Field |
REGUP - UMSKS | Special G/L Transaction Type | |
| 30 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 34 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 36 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 37 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 38 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 43 | Table/Structure Field |
TCURV - KURST | Exchange rate type | SOURCE REFERENCE(I_KURST) LIKE TCURV-KURST DEFAULT 'M' |
| 44 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 45 | Table/Structure Field |
ZHLG1 - ZBUKR | Paying company code |
