Table/Structure Field list used by SAP ABAP Function Module FI_PAYM_DATA_MASS_SELECT_GET (Selektieren der FPAYH undf FPAYP Einträge)
SAP ABAP Function Module
FI_PAYM_DATA_MASS_SELECT_GET (Selektieren der FPAYH undf FPAYP Einträge) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPAYH - DOC1T | Payment Document Category | ||
| 2 | FPAYH - GRPNO | Grouping Criterium for Payments | ||
| 3 | FPAYH - GRPNO | Grouping Criterium for Payments | SOURCE REFERENCE(I_GRPNO) LIKE FPAYH-GRPNO |
|
| 4 | FPAYH - GRPNO | Grouping Criterium for Payments | SOURCE REFERENCE(I_BUFFER_SIZE) LIKE FPAYH-GRPNO DEFAULT 100 |
|
| 5 | FPAYH - LAUFD | Date on Which the Program Is to Be Run | ||
| 6 | FPAYH - LAUFD | Date on Which the Program Is to Be Run | SOURCE REFERENCE(I_LAUFD) LIKE FPAYH-LAUFD |
|
| 7 | FPAYH - LAUFI | Additional Identification | ||
| 8 | FPAYH - LAUFI | Additional Identification | SOURCE REFERENCE(I_LAUFI) LIKE FPAYH-LAUFI |
|
| 9 | FPAYH - XVORL | Indicator: Proposal Run | SOURCE REFERENCE(I_XVORL) LIKE FPAYH-XVORL OPTIONAL |
|
| 10 | FPAYH - XVORL | Indicator: Proposal Run | ||
| 11 | FPAYH - DOC1R | Reference to Payment Document | ||
| 12 | FPAYH_PAY - DOC1T | Payment Document Category | ||
| 13 | FPAYH_PAY - DOC1R | Reference to Payment Document | ||
| 14 | FPAYH_SRT - GRPNO | Grouping Criterium for Payments | ||
| 15 | FPAYH_SRT - GRPNO | Grouping Criterium for Payments | SOURCE REFERENCE(I_GRPNO) LIKE FPAYH-GRPNO |
|
| 16 | FPAYH_SRT - GRPNO | Grouping Criterium for Payments | SOURCE REFERENCE(I_BUFFER_SIZE) LIKE FPAYH-GRPNO DEFAULT 100 |
|
| 17 | IREGUH_FPM - FPM_KEY | Rundate, ID, and Default Indicator Concatenated | ||
| 18 | IREGUH_FPM - FPM_KEY | Rundate, ID, and Default Indicator Concatenated | SOURCE REFERENCE(I_FPM_KEY) LIKE REGUH-FPM_KEY |
|
| 19 | REGUH - KUNNR | Customer Number | ||
| 20 | REGUH - ZBUKR | Paying company code | ||
| 21 | REGUH - XVORL | Indicator: Only Proposal Run? | ||
| 22 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 23 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | REGUH - LAUFI | Additional Identification | ||
| 25 | REGUH - FPM_KEY | Rundate, ID, and Default Indicator Concatenated | SOURCE REFERENCE(I_FPM_KEY) LIKE REGUH-FPM_KEY |
|
| 26 | REGUH - FPM_KEY | Rundate, ID, and Default Indicator Concatenated | ||
| 27 | REGUH - EMPFG | Payee code | ||
| 28 | REGUH - EDIBN | EDI Payment Order Status | ||
| 29 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 30 | REGUP - VBLNR | Document Number of the Payment Document | ||
| 31 | REGUP - ZBUKR | Paying company code | ||
| 32 | REGUP - XVORL | Indicator: Only Proposal Run? | ||
| 33 | REGUP - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | REGUP - LAUFI | Additional Identification | ||
| 35 | REGUP - LAUFD | Date on Which the Program Is to Be Run | ||
| 36 | REGUP - KUNNR | Customer Number | ||
| 37 | REGUP - EMPFG | Payee code | ||
| 38 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable |