Table/Structure Field list used by SAP ABAP Function Module FI_CUSTOMER_ALTERN_PAYEES_READ (Alternative Regulierer zum Debitor bestimmen)
SAP ABAP Function Module
FI_CUSTOMER_ALTERN_PAYEES_READ (Alternative Regulierer zum Debitor bestimmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - FILKD | Account Number of the Branch | ||
| 2 | BSEG - FILKD | Account Number of the Branch | SOURCE VALUE(I_FILKD) LIKE BSEG-FILKD OPTIONAL |
|
| 3 | IZEMTAB - EMPFB | Payee/Payer | ||
| 4 | KNA1 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
|
| 5 | KNA1 - KUNNR | Customer Number | ||
| 6 | KNA1 - NAME1 | Name 1 | ||
| 7 | KNA1 - ORT01 | City | ||
| 8 | KNA1 - PFACH | PO Box | ||
| 9 | KNA1 - STRAS | House number and street | ||
| 10 | KNB1 - KUNNR | Customer Number | ||
| 11 | KNB1 - XDEZV | Indicator: Local processing? | ||
| 12 | KNB1 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE KNB1-BUKRS |
|
| 13 | KNB1 - BUKRS | Company Code | ||
| 14 | KNZA - BUKRS | Company Code | ||
| 15 | KNZA - EMPFD | Customer, Permitted as Payer | ||
| 16 | KNZA - KUNNR | Customer Number | ||
| 17 | LFB1 - BUKRS | Company Code | ||
| 18 | SI_KNA1 - PFACH | PO Box | ||
| 19 | SI_KNB1 - XDEZV | Indicator: Local processing? | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | T042 - ABSBU | Sending company code | ||
| 22 | T042 - BUKRS | Company Code | ||
| 23 | T042 - ZBUKR | Paying company code |