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 |
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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 |