Table/Structure Field list used by SAP ABAP Function Module FI_PAY_GROUP_EXTSNG_CHECK (F111: Prüfen auf Erweiterte Einzelzahlung)
SAP ABAP Function Module
FI_PAY_GROUP_EXTSNG_CHECK (F111: Prüfen auf Erweiterte Einzelzahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - WRBTR | Amount in document currency | ||
| 2 | BSEG - RFZEI | Payment Card Item | ||
| 3 | F110C - BUDAT | Posting Date in the Document | ||
| 4 | F110C - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_BUDAT) TYPE F110C-BUDAT |
|
| 5 | REGUH - RWBTR | Amount Paid in the Payment Currency | SOURCE REFERENCE(I_RWBTR) TYPE REGUH-RWBTR |
|
| 6 | REGUH - RWBTR | Amount Paid in the Payment Currency | ||
| 7 | REGUH - WAERS | Currency Key | SOURCE REFERENCE(I_WAERS) TYPE REGUH-WAERS |
|
| 8 | REGUH - WAERS | Currency Key | ||
| 9 | REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | SOURCE REFERENCE(I_KURST) TYPE REGUV-KURST DEFAULT 'M' |
|
| 10 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 11 | T001 - WAERS | Currency Key | ||
| 12 | T001 - WAERS | Currency Key | SOURCE REFERENCE(I_HWAER) TYPE T001-WAERS |
|
| 13 | T042E - ANZPO | Maximum Number of Items on a Form | ||
| 14 | T042E - BISBT | Maximum Amount for a Payment with this Payment Method | ||
| 15 | T042E - SPLBT | Distribution into payments up to a maximum of this amount | ||
| 16 | T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | ||
| 17 | T042E - XNOTX | Indicator: Do Not Consider Item Text | ||
| 18 | T042E - ZBUKR | Paying company code | SOURCE REFERENCE(I_ZBUKR) TYPE T042E-ZBUKR |
|
| 19 | T042E - ZBUKR | Paying company code | ||
| 20 | T042E - ZLSCH | Payment method | ||
| 21 | T042E - ZLSCH | Payment method | SOURCE REFERENCE(I_ZLSCH) TYPE T042E-ZLSCH |
|
| 22 | ZHLG1 - ZLSCH | Payment method |