Table/Structure Field list used by SAP ABAP Function Module FI_BL_REVERSE_DOC_CHECK (Prüfung, ob zum Beleg eine Zahlungsanordnung existiert)
SAP ABAP Function Module
FI_BL_REVERSE_DOC_CHECK (Prüfung, ob zum Beleg eine Zahlungsanordnung existiert) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BELNR | Accounting Document Number | ||
| 2 | BSEG - BELNR | Accounting Document Number | SOURCE REFERENCE(I_BELNR) TYPE BSEG-BELNR OPTIONAL |
|
| 3 | BSEG - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BSEG-BUKRS OPTIONAL |
|
| 4 | BSEG - BUKRS | Company Code | ||
| 5 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(I_BUZEI) TYPE BSEG-BUZEI OPTIONAL |
|
| 7 | BSEG - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) TYPE BSEG-GJAHR OPTIONAL |
|
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | PAYRQ - BUKRS | Company Code | ||
| 10 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 11 | PAYRQ - KEYNO | Key Number for Payment Request | SOURCE REFERENCE(I_KEYNO) TYPE PAYRQ-KEYNO OPTIONAL |
|
| 12 | PAYRQ - KOART | Account type | ||
| 13 | PAYRQ - ORIGIN | Origin Indicator | ||
| 14 | PAYRQ - PARNO | Business Partner |