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 |
---|---|---|---|---|
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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 |