Table/Structure Field list used by SAP ABAP Function Module FI_BL_PRQ_GETSTATUS (Ermittlung des Status eines Payment Requets)
SAP ABAP Function Module 
FI_BL_PRQ_GETSTATUS (Ermittlung des Status eines Payment Requets) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI2021_KEYNO - REQUESTID | Key Number for Payment Request | |
| 2 | Table/Structure Field |
BAPI2021_KEYNO - REQUESTID | Key Number for Payment Request | SOURCE VALUE(REQUESTID) LIKE BAPI2021_KEYNO-REQUESTID |
| 3 | Table/Structure Field |
BAPI2021_STA - REQUESTSTATUS | Status of a Payment Request | |
| 4 | Table/Structure Field |
BAPI2021_STA - REQUESTSTATUS | Status of a Payment Request | SOURCE VALUE(REQUEST_STATUS) LIKE BAPI2021_STA-REQUESTSTATUS |
| 5 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 6 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 7 | Table/Structure Field |
PAYRQ - ZBUKR | Paying Company Code for this Payment Request | |
| 8 | Table/Structure Field |
PAYRQ - XREVE | Indicator: Payment Request is Reversed | |
| 9 | Table/Structure Field |
PAYRQ - XRELP | Indicator: Released for Payment | |
| 10 | Table/Structure Field |
PAYRQ - XRELD | Indicator: Released for Posting | |
| 11 | Table/Structure Field |
PAYRQ - PARNO | Business Partner | |
| 12 | Table/Structure Field |
PAYRQ - KOART | Account type | |
| 13 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 14 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 15 | Table/Structure Field |
PAYRQ - AUGDT | Clearing Date | |
| 16 | Table/Structure Field |
PAYRQ - AUGBL | Document Number of the Clearing Document | |
| 17 | Table/Structure Field |
PAYRQ - ORIGIN | Origin Indicator | |
| 18 | Table/Structure Field |
PAYRQ_STATUS - STATUS | Status of a Payment Request | |
| 19 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 20 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 21 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 23 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 24 | Table/Structure Field |
REGUP - SAKNR | G/L Account Number | |
| 25 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 27 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 28 | Table/Structure Field |
REGUP - KEYNO | Key Number for Payment Request | |
| 29 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 30 | Table/Structure Field |
REGUP_PRQ - KEYNO | Key Number for Payment Request | |
| 31 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 32 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 33 | Table/Structure Field |
REGUV - XECHT | Indicator: Production Run Carried Out? |
