Table/Structure Field list used by SAP ABAP Function Module BAPI_PAYMENTREQ_STARTPAYMENT (Start Payment of Payment Request)
SAP ABAP Function Module
BAPI_PAYMENTREQ_STARTPAYMENT (Start Payment of Payment Request) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2021_HELP - TESTRUN | Switch to Simulation Session for Write BAPIs | SOURCE VALUE(TESTRUN) LIKE BAPI2021_HELP-TESTRUN OPTIONAL |
|
| 2 | BAPI2021_HELP - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 3 | BAPI2021_PAY - PAYMENT_RUN_LOG | Write the Additional Log for the Payment Run? | SOURCE VALUE(PAYMENT_RUN_LOG) LIKE BAPI2021_PAY-PAYMENT_RUN_LOG OPTIONAL |
|
| 4 | BAPI2021_PAY - USE_PAYMENT_MEDIUM_TOOL | Create Payment Media with the PAYM-Tool? | SOURCE BAPI2021_PAY-USE_PAYMENT_MEDIUM_TOOL OPTIONAL |
|
| 5 | BAPI2021_PAY - USE_PAYMENT_MEDIUM_TOOL | Create Payment Media with the PAYM-Tool? | SOURCE VALUE(USE_PAYMENT_MEDIUM_TOOL) LIKE |
|
| 6 | BAPI2021_PAY - USE_PAYMENT_MEDIUM_TOOL | Create Payment Media with the PAYM-Tool? | ||
| 7 | BAPI2021_PAY - PSTNG_DATE | Posting Date in the Document | SOURCE VALUE(PSTNG_DATE) LIKE BAPI2021_PAY-PSTNG_DATE DEFAULT SY-DATUM |
|
| 8 | BAPI2021_PAY - PSTNG_DATE | Posting Date in the Document | ||
| 9 | BAPI2021_PAY - PAYMENT_RUN_LOG | Write the Additional Log for the Payment Run? | ||
| 10 | BAPI2021_PAY - PAYMENT_RUN_ID | Identification of the Payment Run | SOURCE VALUE(PAYMENT_RUN_ID) LIKE BAPI2021_PAY-PAYMENT_RUN_ID |
|
| 11 | BAPI2021_PAY - PAYMENT_RUN_ID | Identification of the Payment Run | ||
| 12 | BAPI2021_PAY - PAYMENT_RUN_DATE | Payment Run Date | SOURCE VALUE(PAYMENT_RUN_DATE) LIKE BAPI2021_PAY-PAYMENT_RUN_DATE |
|
| 13 | BAPI2021_PAY - PAYMENT_RUN_DATE | Payment Run Date | ||
| 14 | BAPI2021_PAY - NEXT_DATE | Date of Next Payment Run | SOURCE VALUE(NEXT_DATE) LIKE BAPI2021_PAY-NEXT_DATE DEFAULT '99991231' |
|
| 15 | BAPI2021_PAY - NEXT_DATE | Date of Next Payment Run | ||
| 16 | F110C - DATUP | Date of the Last Parameter Change | ||
| 17 | F110C - USNAM | User name | ||
| 18 | F110C - USERP | Name of the User who Changed the Parameters | ||
| 19 | F110C - TIMEP | Time of day of the last parameter change | ||
| 20 | F110C - GRDAT | Date Limit for the Open Items | ||
| 21 | F110C - BUDAT | Posting Date in the Document | ||
| 22 | PAYRQ - ZWELS | List of the Payment Methods to be Considered | ||
| 23 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 24 | REGUH - LAUFI | Additional Identification | ||
| 25 | REGUP - ZWELS | List of the Payment Methods to be Considered | ||
| 26 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 27 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 28 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 29 | TRCOPT - XTRBL | Checkbox | ||
| 30 | TRCOPT - XTRFA | Checkbox | ||
| 31 | TRCOPT - XTRZE | Checkbox | ||
| 32 | TRCOPT - XTRZW | Checkbox |