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 |
---|---|---|---|---|
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1 | ![]() |
BAPI2021_HELP - BAPIMAXROW | Maximum number of lines of hits | SOURCE VALUE(MAXROWS) LIKE BAPI2021_HELP-BAPIMAXROW OPTIONAL |
2 | ![]() |
BAPI2021_HELP - BAPIMAXROW | Maximum number of lines of hits | |
3 | ![]() |
BAPI2021_LIST - REQUESTID | Key Number for Payment Request | |
4 | ![]() |
BAPI2021_LIST - ORIGIN | Origin Indicator | |
5 | ![]() |
BAPI2021_LIST - OBJ_TYPE | Reference procedure | |
6 | ![]() |
BAPI2021_LIST - OBJ_KEY | Object key | |
7 | ![]() |
BAPI2021_LIST - LOGSYSTEM | Logical System | |
8 | ![]() |
BAPI2021_LIST - ITEM_NUM | Number of Line Item Within Accounting Document | |
9 | ![]() |
BAPI2021_LIST - FISC_YEAR | Fiscal Year | |
10 | ![]() |
BAPI2021_LIST - COMP_CODE | Company Code | |
11 | ![]() |
BAPI2021_LIST - CLR_DOC_NO | Document Number of the Clearing Document | |
12 | ![]() |
BAPI2021_LIST - AC_DOC_NO | Accounting Document Number | |
13 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
14 | ![]() |
PAYRQ - AUGBL | Document Number of the Clearing Document | |
15 | ![]() |
PAYRQ - AWKEY | Object key | |
16 | ![]() |
PAYRQ - AWSYS | Logical System | |
17 | ![]() |
PAYRQ - AWTYP | Reference procedure | |
18 | ![]() |
PAYRQ - BELNR | Accounting Document Number | |
19 | ![]() |
PAYRQ - BUKRS | Company Code | |
20 | ![]() |
PAYRQ - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
PAYRQ - GJAHR | Fiscal Year | |
22 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
23 | ![]() |
PAYRQ - ORIGIN | Origin Indicator |