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 |
|---|---|---|---|---|
| 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 |