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 |
|---|---|---|---|---|
| 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? | ||