Table/Structure Field list used by SAP ABAP Function Module FI_CHECK_DOCUMENT_SPECIAL_PM (Prüft, ob Beleg für speziellen Zahlweg zulässig ist)
SAP ABAP Function Module 
FI_CHECK_DOCUMENT_SPECIAL_PM (Prüft, ob Beleg für speziellen Zahlweg zulässig ist) is using
Message Number (8)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_IGNORE) TYPE BOOLE-BOOLE |
| 3 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_F110C_BUDAT) LIKE F110C-BUDAT |
| 5 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 6 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) LIKE LFB1-LIFNR |
| 7 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 9 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 10 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 11 | Table/Structure Field |
REGUP - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 12 | Table/Structure Field |
REGUP - ZLSCH | Payment method | |
| 13 | Table/Structure Field |
REGUP - ZFBDT | Baseline date for due date calculation | |
| 14 | Table/Structure Field |
REGUP - ZBD3T | Net Payment Terms Period | |
| 15 | Table/Structure Field |
REGUP - ZBD2T | Cash discount days 2 | |
| 16 | Table/Structure Field |
REGUP - ZBD1T | Cash discount days 1 | |
| 17 | Table/Structure Field |
REGUP - FILKD | Account Number of the Branch | |
| 18 | Table/Structure Field |
REGUP - EMPFB | Payee/Payer | |
| 19 | Table/Structure Field |
REGUP - BVTYP | Partner bank type | |
| 20 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 21 | Table/Structure Field |
REGUP - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 24 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 25 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 26 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 27 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
T001 - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE T001-BUKRS |
| 29 | Table/Structure Field |
T042ZFCL - FPMCL | Additional Permitted Payment Meth.Classifications per Client | |
| 30 | Table/Structure Field |
T042ZFCL - LTERM | Minimum Term for Clearing Items | |
| 31 | Table/Structure Field |
T042ZFCL - MTERM | Maximum Term for Clearing Items | |
| 32 | Table/Structure Field |
ZHLG1 - EMPFG | Payee code |
