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 |
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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 |