Table/Structure Field list used by SAP ABAP Function Module FI_CHECK_NUMBER_GET (Ermittelt bzw. generiert zur Zahlung eine Schecknummer (im Scheckregister))
SAP ABAP Function Module
FI_CHECK_NUMBER_GET (Ermittelt bzw. generiert zur Zahlung eine Schecknummer (im Scheckregister)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIMSG - MSGNO | Message Number | ||
| 2 | FIMSG - MSGTY | Message Type | ||
| 3 | FIMSG - MSGV1 | Message Variable | ||
| 4 | FIMSG - MSGV2 | Message Variable | ||
| 5 | FIMSG - MSGV3 | Message Variable | ||
| 6 | FIMSG - MSGV4 | Message Variable | ||
| 7 | FIMSG - MSGID | Message Class | ||
| 8 | FPAYH - RZAWE | Payment method | ||
| 9 | FPAYH - ZBUKR | Paying company code | ||
| 10 | FPAYH - XVORL | Indicator: Proposal Run | ||
| 11 | FPAYH - RWBTR | Amount paid in transaction currency | ||
| 12 | FPAYH - LAUFI | Additional Identification | ||
| 13 | FPAYH - HKTID | ID for account details | ||
| 14 | FPAYH - DOC1R | Reference to Payment Document | ||
| 15 | FPAYH - HBKID | Short key for a house bank | ||
| 16 | FPAYH - DOC1T | Payment Document Category | ||
| 17 | FPAYH - LAUFD | Date on Which the Program Is to Be Run | ||
| 18 | FPAYH_PAY - DOC1R | Reference to Payment Document | ||
| 19 | FPAYH_PAY - DOC1T | Payment Document Category | ||
| 20 | FPAYH_PAY - RWBTR | Amount paid in transaction currency | ||
| 21 | FPAYH_SBK - HBKID | Short key for a house bank | ||
| 22 | FPAYH_SBK - HKTID | ID for account details | ||
| 23 | FPAYH_SND - ZBUKR | Paying company code | ||
| 24 | FPAYH_ZAW - RZAWE | Payment method | ||
| 25 | PAYR - ZBUKR | Paying company code | ||
| 26 | PAYR - VOIDR | Check void reason code | ||
| 27 | PAYR - VBLNR | Document Number of the Payment Document | ||
| 28 | PAYR - LAUFD | Date on Which the Program Is to Be Run | ||
| 29 | PAYR - SEQNR | Sequence Number | ||
| 30 | PAYR - LAUFI | Additional Identification | ||
| 31 | PAYR - GJAHR | Fiscal Year | ||
| 32 | PAYR - CHECT | Check number | ||
| 33 | PAYR - BTZNR | Assignment of Transfers | ||
| 34 | PAYR - PERNR | Personnel Number | ||
| 35 | PCEC - CHECF | Check Number From | ||
| 36 | PCEC - CHECL | Last Check Number Assigned | ||
| 37 | PCEC - CHECT | Check number | ||
| 38 | PCEC - HBKID | Short key for a house bank | ||
| 39 | PCEC - HKTID | ID for account details | ||
| 40 | PCEC - STAPL | Lot Number | ||
| 41 | PCEC - ZBUKR | Paying company code | ||
| 42 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 43 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 44 | REGUH - PERNR | Personnel Number | ||
| 45 | REGUH - LAUFI | Additional Identification | ||
| 46 | REGUH - BTZNR | Assignment of Transfers | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | TVOID - SYTYP | Type of Void Reason Code for the Print Program | ||
| 55 | TVOID - VOIDR | Check void reason code |