Data Element list used by SAP ABAP Function Module FI_CHECK_PAYMENT_ORDER (Prüfroutinen zur Pflege der payment order (Anlage, Änderung, Storno))
SAP ABAP Function Module 
FI_CHECK_PAYMENT_ORDER (Prüfroutinen zur Pflege der payment order (Anlage, Änderung, Storno)) is using
Message Number (8)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
PRQ_KEYNO | Key Number for Payment Request | SOURCE VALUE(I_KEYNO) LIKE PAYRQ-KEYNO OPTIONAL |
| 2 | Data Element |
PRQ_ORGIN | Origin indicator | SOURCE VALUE(I_ORGIN) LIKE PAYOH-ORGIN OPTIONAL |
| 3 | Data Element |
PRQ_ORGNO | Reference number for local system | SOURCE VALUE(I_ORGNO) LIKE PAYOH-ORGNO OPTIONAL |
| 4 | Data Element |
PRQ_PORKY | Number of a collective payment request | SOURCE VALUE(I_KEY_PAYOH) LIKE PAYOH-KEYNO OPTIONAL |
| 5 | Data Element |
PRQ_PORKY | Number of a collective payment request | SOURCE VALUE(I_OLD_PAYOH) LIKE PAYOH-KEYNO OPTIONAL |
| 6 | Data Element |
PRQ_REVNO | Number of Payment Order to be Reversed | SOURCE VALUE(I_REVNO) LIKE PAYOH-REVNO OPTIONAL |
| 7 | Data Element |
PRQ_XRELD | Indicator: Released for Posting | SOURCE VALUE(I_XRELD) LIKE PAYOH-XRELD OPTIONAL |
