Table/Structure Field list used by SAP ABAP Function Module CVIV_BUPA_PAI_CVIV40 (PAI zu Sicht CVIV40 (Zahlungsdaten))
SAP ABAP Function Module
CVIV_BUPA_PAI_CVIV40 (PAI zu Sicht CVIV40 (Zahlungsdaten)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
LFB1 - BUKRS | Company Code | |
3 | ![]() |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
4 | ![]() |
LFB1 - KULTG | Probable time until check is paid | |
5 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
7 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
8 | ![]() |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
9 | ![]() |
SI_LFB1 - KULTG | Probable time until check is paid | |
10 | ![]() |
SI_LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
11 | ![]() |
SI_LFB1 - ZTERM | Terms of payment key |