Table/Structure Field list used by SAP ABAP Function Module FI_PAYM_DATA_SINGLE_SELECT (Einzelzugriff auf einen Zahlungsregulierungs-Eintrag)
SAP ABAP Function Module 
FI_PAYM_DATA_SINGLE_SELECT (Einzelzugriff auf einen Zahlungsregulierungs-Eintrag) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FPAYH - DOC1R | Reference to Payment Document | |
| 2 | Table/Structure Field |
FPAYH - DOC1T | Payment Document Category | SOURCE REFERENCE(IM_DOC1T) LIKE FPAYH-DOC1T |
| 3 | Table/Structure Field |
FPAYH - DOC1T | Payment Document Category | |
| 4 | Table/Structure Field |
FPAYH - LAUFD | Date on Which the Program Is to Be Run | |
| 5 | Table/Structure Field |
FPAYH - LAUFD | Date on Which the Program Is to Be Run | SOURCE REFERENCE(IM_LAUFD) LIKE FPAYH-LAUFD |
| 6 | Table/Structure Field |
FPAYH - LAUFI | Additional Identification | |
| 7 | Table/Structure Field |
FPAYH - LAUFI | Additional Identification | SOURCE REFERENCE(IM_LAUFI) LIKE FPAYH-LAUFI |
| 8 | Table/Structure Field |
FPAYH - XVORL | Indicator: Proposal Run | |
| 9 | Table/Structure Field |
FPAYH - XVORL | Indicator: Proposal Run | SOURCE REFERENCE(IM_XVORL) LIKE FPAYH-XVORL DEFAULT SPACE |
| 10 | Table/Structure Field |
FPAYH - DOC1R | Reference to Payment Document | SOURCE REFERENCE(IM_DOC1R) LIKE FPAYH-DOC1R |
| 11 | Table/Structure Field |
FPAYH_PAY - DOC1R | Reference to Payment Document | SOURCE REFERENCE(IM_DOC1R) LIKE FPAYH-DOC1R |
| 12 | Table/Structure Field |
FPAYH_PAY - DOC1T | Payment Document Category | |
| 13 | Table/Structure Field |
FPAYH_PAY - DOC1T | Payment Document Category | SOURCE REFERENCE(IM_DOC1T) LIKE FPAYH-DOC1T |
| 14 | Table/Structure Field |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
| 15 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 16 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 17 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 18 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 19 | Table/Structure Field |
REGUH - SEQNR | Sequence Number | |
| 20 | Table/Structure Field |
REGUH - PYORD | Payment Order | |
| 21 | Table/Structure Field |
REGUH - PERNR | Personnel Number | |
| 22 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 24 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 26 | Table/Structure Field |
REGUH - BTZNR | Assignment of Transfers | |
| 27 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 28 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 30 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 31 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 33 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 34 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 35 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |
