Table/Structure Field list used by SAP ABAP Function Module APAR_ITEMS_LOCKED_BY_PROP_GET (Check if open item is in payment proposal)
SAP ABAP Function Module
APAR_ITEMS_LOCKED_BY_PROP_GET (Check if open item is in payment proposal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IZVBTAB - BUKRS | Company Code | |
2 | ![]() |
IZVBTAB - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
IZVBTAB - GJAHR | Fiscal Year | |
4 | ![]() |
IZVBTAB - BELNR | Accounting Document Number | |
5 | ![]() |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
REGUP - ZBUKR | Paying company code | |
7 | ![]() |
REGUP - XVORL | Indicator: Only Proposal Run? | |
8 | ![]() |
REGUP - VBLNR | Document Number of the Payment Document | |
9 | ![]() |
REGUP - LAUFI | Additional Identification | |
10 | ![]() |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
11 | ![]() |
REGUP - KUNNR | Customer Number | |
12 | ![]() |
REGUP - GJAHR | Fiscal Year | |
13 | ![]() |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
REGUP - BUKRS | Company Code | |
15 | ![]() |
REGUP - BELNR | Accounting Document Number | |
16 | ![]() |
REGUS - BUKRS | Company Code | |
17 | ![]() |
REGUS - KOART | Account type | |
18 | ![]() |
REGUS - KONKO | Open item account number | |
19 | ![]() |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
20 | ![]() |
REGUS - LAUFI | Additional Identification | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
T042 - BUKRS | Company Code | |
23 | ![]() |
T042 - ZBUKR | Paying company code |