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 | 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 |