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 |