Table/Structure Field list used by SAP ABAP Function Module BAPI_PAYMENTREQUEST_GETLIST (List of Payment Requests with Selections)
SAP ABAP Function Module BAPI_PAYMENTREQUEST_GETLIST (List of Payment Requests with Selections) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPI2021_HELP - BAPIMAXROW | Maximum number of lines of hits | SOURCE VALUE(MAXROWS) LIKE BAPI2021_HELP-BAPIMAXROW OPTIONAL |
2 | Table/Structure Field | BAPI2021_HELP - BAPIMAXROW | Maximum number of lines of hits | |
3 | Table/Structure Field | BAPI2021_LIST - REQUESTID | Key Number for Payment Request | |
4 | Table/Structure Field | BAPI2021_LIST - ORIGIN | Origin Indicator | |
5 | Table/Structure Field | BAPI2021_LIST - OBJ_TYPE | Reference procedure | |
6 | Table/Structure Field | BAPI2021_LIST - OBJ_KEY | Object key | |
7 | Table/Structure Field | BAPI2021_LIST - LOGSYSTEM | Logical System | |
8 | Table/Structure Field | BAPI2021_LIST - ITEM_NUM | Number of Line Item Within Accounting Document | |
9 | Table/Structure Field | BAPI2021_LIST - FISC_YEAR | Fiscal Year | |
10 | Table/Structure Field | BAPI2021_LIST - COMP_CODE | Company Code | |
11 | Table/Structure Field | BAPI2021_LIST - CLR_DOC_NO | Document Number of the Clearing Document | |
12 | Table/Structure Field | BAPI2021_LIST - AC_DOC_NO | Accounting Document Number | |
13 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
14 | Table/Structure Field | PAYRQ - AUGBL | Document Number of the Clearing Document | |
15 | Table/Structure Field | PAYRQ - AWKEY | Object key | |
16 | Table/Structure Field | PAYRQ - AWSYS | Logical System | |
17 | Table/Structure Field | PAYRQ - AWTYP | Reference procedure | |
18 | Table/Structure Field | PAYRQ - BELNR | Accounting Document Number | |
19 | Table/Structure Field | PAYRQ - BUKRS | Company Code | |
20 | Table/Structure Field | PAYRQ - BUZEI | Number of Line Item Within Accounting Document | |
21 | Table/Structure Field | PAYRQ - GJAHR | Fiscal Year | |
22 | Table/Structure Field | PAYRQ - KEYNO | Key Number for Payment Request | |
23 | Table/Structure Field | PAYRQ - ORIGIN | Origin Indicator |