Table/Structure Field list used by SAP ABAP Function Module CVIV_BUPA_PAI_CVIV43 (PAI zu Sicht CVIV43 (Verrechnung, Einzelzahlung, Zahlungsavis))
SAP ABAP Function Module
CVIV_BUPA_PAI_CVIV43 (PAI zu Sicht CVIV43 (Verrechnung, Einzelzahlung, Zahlungsavis)) 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 - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
5 | ![]() |
LFB1 - XPORE | Indicator: Pay all items separately ? | |
6 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
7 | ![]() |
SI_LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
8 | ![]() |
SI_LFB1 - XPORE | Indicator: Pay all items separately ? | |
9 | ![]() |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |