Table/Structure Field list used by SAP ABAP Function Module FI_PAYMENT_BLOCK_UPDATE (FI: Änderung der Zahlsperre und des Basisdatums bei Rechnungsfreigabe MM)
SAP ABAP Function Module
FI_PAYMENT_BLOCK_UPDATE (FI: Änderung der Zahlsperre und des Basisdatums bei Rechnungsfreigabe MM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCHG - FDNAME | Field Name | |
2 | ![]() |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
3 | ![]() |
ACCCHG - OLDVAL | Receipt: Old Field Contents | |
4 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
ACCPMBLK - AWORG | Reference organisational units | |
6 | ![]() |
ACCPMBLK - AWREF | Reference document number | |
7 | ![]() |
ACCPMBLK - AWSYS | Logical system of source document | |
8 | ![]() |
ACCPMBLK - AWTYP | Reference procedure | |
9 | ![]() |
ACCPMBLK - BUKRS | Company Code | |
10 | ![]() |
ACCPMBLK - ZBDTOFF | Offset Cash Discount Days | |
11 | ![]() |
ACCPMBLK - ZLSPR_OLD | Payment Block Key |