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