Table/Structure Field list used by SAP ABAP Function Module BPAR_C_FI_ALTERNATIVE_PAYEE (Prüfen abweichender Zahlungsempfänger im Beleg erlaubt?)
SAP ABAP Function Module
BPAR_C_FI_ALTERNATIVE_PAYEE (Prüfen abweichender Zahlungsempfänger im Beleg erlaubt?) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
3 | ![]() |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | SOURCE VALUE(ALT_PAYEE) LIKE KNA1-XZEMP |
4 | ![]() |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
5 | ![]() |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | SOURCE VALUE(ALT_PAYEE) LIKE KNA1-XZEMP |
6 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
7 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
8 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
9 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |