Table/Structure Field list used by SAP ABAP Function Module APAR_EBPP_GENERAL_CHECKS_CUST (Allgemeine Prüfungen für Debitor)
SAP ABAP Function Module 
APAR_EBPP_GENERAL_CHECKS_CUST (Allgemeine Prüfungen für Debitor) is using
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Data Element (2)
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Table/Structure Field (27)
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Function Module (1)
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Message Class (1)
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Message Number (4)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | SOURCE REFERENCE(I_KUNNR) LIKE KNA1-KUNNR |
| 3 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 5 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 7 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 9 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 10 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 11 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 13 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 14 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 15 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 16 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 17 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 18 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 21 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 22 | Table/Structure Field |
T001 - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE T001-BUKRS |
| 23 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 25 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 26 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 27 | Table/Structure Field |
T042Z - ZLSCH | Payment method |
