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 |