Table/Structure Field list used by SAP ABAP Function Module ECP_PAYMENT_DATA (Create a Payment List from PO's)
SAP ABAP Function Module 
ECP_PAYMENT_DATA (Create a Payment List from PO's) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (41)
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Function Module (3)
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Interface (1)
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Class Method (2)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ALV_S_PARAM_WP - PVALUE | ALV: Parameter Value | |
| 2 | Table/Structure Field |
ALV_S_PARAM_WP - PNAME | ALV: Parameter Name | |
| 3 | Table/Structure Field |
BAPIAPREF - OBJKEY | Object key | |
| 4 | Table/Structure Field |
BAPIAPREF - OBJTYPE | Object Type | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 9 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 10 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 16 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
ECP_KEY_INDX - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 28 | Table/Structure Field |
ECP_KEY_INDX - USERA | User name | |
| 29 | Table/Structure Field |
ECP_PAY_KEY - AUGDT | Clearing Date | |
| 30 | Table/Structure Field |
ECP_PAY_KEY - PO_BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
ECP_PAY_KEY - OBJKEY | Object Key | |
| 32 | Table/Structure Field |
ECP_PAY_KEY - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
ECP_PAY_KEY - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
ECP_PAY_KEY - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
ECP_PAY_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
ECP_PAY_KEY - BUKRS | Company Code | |
| 37 | Table/Structure Field |
ECP_PAY_KEY - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
ECP_PAY_KEY - AUG_GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
ECP_PAY_KEY - AUGBL | Document Number of the Clearing Document | |
| 40 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
