Table/Structure Field list used by SAP ABAP Function Module FI_PAYMENT_ORDER_ACTOR1_DETERM (Freigabeberechtigte Sammelzahlungsanweisung ermitteln)
SAP ABAP Function Module
FI_PAYMENT_ORDER_ACTOR1_DETERM (Freigabeberechtigte Sammelzahlungsanweisung ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIWF_MDRUL - WFLEVEL | Level for workflow role definition | ||
| 2 | FIWF_MDRUL - ACTIVITY | Activity type for FM role definition | ||
| 3 | FMWF_BLTYP - FMWFBLTYP | Document types for FI/FM role definition | ||
| 4 | FMWF_MDRUL - ACTIVITY | Activity type for FM role definition | ||
| 5 | PAYBU - BELNR | Accounting Document Number | ||
| 6 | PAYBU - BUKRS | Company Code | ||
| 7 | PAYBU - GJAHR | Fiscal Year | ||
| 8 | PAYOH - KEYNO | Number of a collective payment request | ||
| 9 | PAYOH - KEYNO | Number of a collective payment request | SOURCE VALUE(I_KEYNO) LIKE PAYOH-KEYNO OPTIONAL |
|
| 10 | PAYRQ - BELNR | Accounting Document Number | ||
| 11 | PAYRQ - BUKRS | Company Code | ||
| 12 | PAYRQ - GJAHR | Fiscal Year | ||
| 13 | SWOTOBJID - OBJKEY | Object key | ||
| 14 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 15 | T001 - FIKRS | Financial Management Area | ||
| 16 | VBKPF - AUSBK | Source Company Code | ||
| 17 | VBKPF - BELNR | Accounting Document Number | ||
| 18 | VBKPF - GJAHR | Fiscal Year | ||
| 19 | VBKPF - HWAER | Local Currency | ||
| 20 | VBSEG - AUSBK | Source Company Code | ||
| 21 | VBSEG - BELNR | Accounting Document Number | ||
| 22 | VBSEG - BUKRS | Company Code | ||
| 23 | VBSEG - DMBTR | Amount in local currency | ||
| 24 | VBSEG - FIPOS | Commitment Item | ||
| 25 | VBSEG - FISTL | Funds Center | ||
| 26 | VBSEG - GEBER | Fund | ||
| 27 | VBSEG - GJAHR | Fiscal Year | ||
| 28 | VBSEG - KOART | Account type | ||
| 29 | VBSEG - SAKNR | G/L Account Number |