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 |
|---|---|---|---|---|
| 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 |