Table/Structure Field list used by SAP ABAP Function Module FI_PAYMENT_REQUEST_PP_CHECK (Prüfen Payment Request und Daten für FI-Beleg (aus vorerfaßten Belegen))
SAP ABAP Function Module
FI_PAYMENT_REQUEST_PP_CHECK (Prüfen Payment Request und Daten für FI-Beleg (aus vorerfaßten Belegen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - TCODE | Transaction Code | SOURCE VALUE(I_TCODE) LIKE ACCHD-TCODE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_POST) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 4 | PAYCT - BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | PAYKO - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | PAYKO - ERLKZ_COM | Completed indicator for funds commitment line item | ||
| 7 | PAYKO - KBLNR_COM | Funds commitment (commitment budget) | ||
| 8 | PAYKO - KBLPOS_COM | Earmarked Funds: Document Item | ||
| 9 | PAYRQ - DMBTR | Amount in local currency | ||
| 10 | PAYRQ - PARNO | Business Partner | ||
| 11 | PAYRQ - WRBTR | Amount in document currency | ||
| 12 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 13 | VBKPF - TCODE | Transaction Code | ||
| 14 | VBKPF - XPRFG | Document complete | ||
| 15 | VBSEG - BUZEI | Number of Line Item Within Accounting Document |