Table/Structure Field list used by SAP ABAP Function Module FI_PAYMENT_REQUEST_CLEAR_UNDO (Rücknahme Ausgleich Payment Request)
SAP ABAP Function Module FI_PAYMENT_REQUEST_CLEAR_UNDO (Rücknahme Ausgleich Payment Request) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKPF - BELNR Accounting Document Number SOURCE REFERENCE(I_BELNR) LIKE BKPF-BELNR
2 Table/Structure Field  BKPF - BELNR Accounting Document Number
3 Table/Structure Field  BKPF - TCODE Transaction Code
4 Table/Structure Field  BKPF - STBLG Reverse Document Number
5 Table/Structure Field  BKPF - GJAHR Fiscal Year SOURCE REFERENCE(I_GJAHR) LIKE BKPF-GJAHR
6 Table/Structure Field  BKPF - GJAHR Fiscal Year
7 Table/Structure Field  BKPF - BUKRS Company Code SOURCE REFERENCE(I_BUKRS) LIKE BKPF-BUKRS
8 Table/Structure Field  BKPF - BUKRS Company Code
9 Table/Structure Field  BKPF - BUDAT Posting Date in the Document
10 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE REFERENCE(I_X_UPDATE_TASK) LIKE BOOLE-BOOLE OPTIONAL
11 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE REFERENCE(I_X_MESSAGE) LIKE BOOLE-BOOLE DEFAULT 'X'
12 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE REFERENCE(I_CHECK_ONLY) LIKE BOOLE-BOOLE OPTIONAL
13 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
14 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE REFERENCE(I_X_CLEARXREL) LIKE BOOLE-BOOLE OPTIONAL
15 Table/Structure Field  BSEG - AUGBL Document Number of the Clearing Document
16 Table/Structure Field  BSEG - XRAGL Indicator: Clearing was Reversed
17 Table/Structure Field  BSEG - GJAHR Fiscal Year
18 Table/Structure Field  BSEG - BUZEI Number of Line Item Within Accounting Document
19 Table/Structure Field  BSEG - BUKRS Company Code
20 Table/Structure Field  BSEG - BELNR Accounting Document Number
21 Table/Structure Field  PAYRQ - AUGBL Document Number of the Clearing Document
22 Table/Structure Field  PAYRQ - XREVE Indicator: Payment Request is Reversed
23 Table/Structure Field  PAYRQ - XRELP Indicator: Released for Payment
24 Table/Structure Field  PAYRQ - SHKZG Debit/Credit Indicator
25 Table/Structure Field  PAYRQ - PARNO Business Partner
26 Table/Structure Field  PAYRQ - PAMTF Payment Request Amount in Payment Currency
27 Table/Structure Field  PAYRQ - ORIGIN Origin Indicator
28 Table/Structure Field  PAYRQ - KOART Account type
29 Table/Structure Field  PAYRQ - KEYNO Key Number for Payment Request
30 Table/Structure Field  PAYRQ - GJAHR Fiscal Year
31 Table/Structure Field  PAYRQ - BUZEI Number of Line Item Within Accounting Document
32 Table/Structure Field  PAYRQ - BUKRS Company Code
33 Table/Structure Field  PAYRQ - BELNR Accounting Document Number
34 Table/Structure Field  PAYRQ - AUGDT Clearing Date
35 Table/Structure Field  PAYRQ - AUGCP Clearing Entry Date
36 Table/Structure Field  PAYRQ_ORIGIN - PRQNUM Number of Payment Request SOURCE REFERENCE(I_RNUM) LIKE PAYRQ_ORIGIN-PRQNUM OPTIONAL
37 Table/Structure Field  SKB1 - BUKRS Company Code
38 Table/Structure Field  SKB1 - SAKNR G/L Account Number
39 Table/Structure Field  SKB1 - XOPVW Indicator: Open Item Management?
40 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server