Table/Structure Field list used by SAP ABAP Function Module FI_PAYM_REFERENCES_SAVE (Zahlungsträger: Merken der Belege in interner Tabelle)
SAP ABAP Function Module FI_PAYM_REFERENCES_SAVE (Zahlungsträger: Merken der Belege in interner Tabelle) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DTA_BELEGE - BELNR | Accounting Document Number | |
2 | Table/Structure Field | DTA_BELEGE - BUKRS | Company Code | |
3 | Table/Structure Field | DTA_BELEGE - GJAHR | Fiscal Year | |
4 | Table/Structure Field | DTA_BELEGE - MANDT | Client | |
5 | Table/Structure Field | DTA_BELEGE - PYORD | Payment Order | |
6 | Table/Structure Field | DTA_BELEGE - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
7 | Table/Structure Field | FPAYH - DOC1R | Reference to Payment Document | |
8 | Table/Structure Field | FPAYH - DOC1T | Payment Document Category | |
9 | Table/Structure Field | FPAYH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
10 | Table/Structure Field | FPAYH_PAY - DOC1R | Reference to Payment Document | |
11 | Table/Structure Field | FPAYH_PAY - DOC1T | Payment Document Category | |
12 | Table/Structure Field | FPAYH_SBK - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
13 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User |