Table/Structure Field list used by SAP ABAP Function Module FI_FM_ACCOUNT_DETERMINE (Kontenfindung unter Zuhilfenahme der Tabelle PAYAC01)
SAP ABAP Function Module
FI_FM_ACCOUNT_DETERMINE (Kontenfindung unter Zuhilfenahme der Tabelle PAYAC01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_POPUP) LIKE BOOLE-BOOLE OPTIONAL |
|
| 3 | FMCI - FIPEX | Commitment item | ||
| 4 | FMCI - FIPEX | Commitment item | SOURCE VALUE(I_FIPEX) LIKE FMCI-FIPEX OPTIONAL |
|
| 5 | IFMCIKEY - FIPEX | Commitment item | SOURCE VALUE(I_FIPEX) LIKE FMCI-FIPEX OPTIONAL |
|
| 6 | IFMCIKEY - FIPEX | Commitment item | ||
| 7 | PAYAC01 - PSOTY | Document category payment requests | SOURCE VALUE(I_PSOTY) LIKE PAYAC01-PSOTY DEFAULT SPACE |
|
| 8 | PAYAC01 - SAKNR | G/L Account Number | SOURCE VALUE(I_SAKNR) LIKE PAYAC01-SAKNR DEFAULT SPACE |
|
| 9 | PAYAC01 - SAKNR | G/L Account Number | SOURCE VALUE(E_SAKNR) LIKE PAYAC01-SAKNR |
|
| 10 | PAYAC01 - SAKNR | G/L Account Number | ||
| 11 | PAYAC01 - PSOTY | Document category payment requests | ||
| 12 | PAYAC01 - PRIO1 | Priority for Account Determination | ||
| 13 | PAYAC01 - GJHID | Fiscal Year ID | ||
| 14 | PAYAC01 - GEBER | Fund | ||
| 15 | PAYAC01 - FISTL | Funds Center | SOURCE VALUE(I_FISTL) LIKE PAYAC01-FISTL OPTIONAL |
|
| 16 | PAYAC01 - FISTL | Funds Center | ||
| 17 | PAYAC01 - FIPEX | Commitment Item | ||
| 18 | PAYAC01 - BUKFM | Company Code Group FM | ||
| 19 | PAYAC01 - ACIND | Account Determination Characteristic | SOURCE VALUE(I_ACIND) LIKE PAYAC01-ACIND DEFAULT SPACE |
|
| 20 | PAYAC01 - ACIND | Account Determination Characteristic | ||
| 21 | PAYAC01 - GEBER | Fund | SOURCE VALUE(I_GEBER) LIKE PAYAC01-GEBER OPTIONAL |
|
| 22 | PAYAC02 - GJHID | Fiscal Year ID | ||
| 23 | PAYAC02 - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE PAYAC02-GJAHR |
|
| 24 | PAYAC02 - GJAHR | Fiscal Year | ||
| 25 | PAYAC07 - BUKFM | Company Code Group FM | ||
| 26 | PAYAC07 - BUKRS | Company Code | ||
| 27 | PAYAC07 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PAYAC07-BUKRS |
|
| 28 | PSO01 - BLART | Document type | SOURCE VALUE(I_BLART) TYPE PSO02-BLART DEFAULT SPACE |
|
| 29 | PSO01 - BLART | Document type | ||
| 30 | PSO02 - BLART | Document type | SOURCE VALUE(I_BLART) TYPE PSO02-BLART DEFAULT SPACE |
|
| 31 | PSO02 - BLART | Document type | ||
| 32 | PSO02 - SRTYPE | Type of Additional Receivable | ||
| 33 | PSO02 - SRTYPE | Type of Additional Receivable | SOURCE VALUE(I_SRTYPE) LIKE PSO02-SRTYPE OPTIONAL |
|
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |