Table/Structure Field list used by SAP ABAP Function Module BPAR_C_FI_PAYER_DEVIATION (Prüfung abweichender Zahlungsregulierer)
SAP ABAP Function Module
BPAR_C_FI_PAYER_DEVIATION (Prüfung abweichender Zahlungsregulierer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP000 - PARTNR | Business Partner Number | SOURCE VALUE(DEV_PAYER) LIKE BP000-PARTNR |
2 | ![]() |
BP000 - PARTNR | Business Partner Number | |
3 | ![]() |
BP000 - PARTNR | Business Partner Number | SOURCE VALUE(PAYER) LIKE BP000-PARTNR |
4 | ![]() |
KNA1 - KNRZA | Account number of an alternative payer | |
5 | ![]() |
KNA1 - KUNNR | Customer Number | |
6 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
7 | ![]() |
KNB1 - BUKRS | Company Code | |
8 | ![]() |
KNB1 - KNRZB | Account number of an alternative payer | |
9 | ![]() |
KNB1 - KUNNR | Customer Number | |
10 | ![]() |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
11 | ![]() |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
12 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
13 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
14 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
15 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
T001 - BUKRS | Company Code | |
20 | ![]() |
T001 - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE T001-BUKRS |