Table/Structure Field list used by SAP ABAP Function Module FI_PAYMENT_REQUEST_PP_WRITE (Schreiben Payment Request und Daten für vorerfaßte Belege)
SAP ABAP Function Module
FI_PAYMENT_REQUEST_PP_WRITE (Schreiben Payment Request und Daten für vorerfaßte Belege) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - AWTYP | Reference procedure | |
3 | ![]() |
ACCHD - AWORG | Reference organisational units | |
4 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
5 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
6 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_UPDATE) LIKE BOOLE-BOOLE OPTIONAL |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_POST) LIKE BOOLE-BOOLE DEFAULT SPACE |
10 | ![]() |
PAYBU - GJAHR | Fiscal Year | |
11 | ![]() |
PAYBU - XRELI | Indicator: Complete | |
12 | ![]() |
PAYBU - MANDT | Client | |
13 | ![]() |
PAYBU - KEYNO | Key Number for Payment Request | |
14 | ![]() |
PAYBU - BUKRS | Company Code | |
15 | ![]() |
PAYBU - BELNR | Accounting Document Number | |
16 | ![]() |
PAYCT - KEYNO | Key Number for Payment Request | |
17 | ![]() |
PAYCT - MANDT | Client | |
18 | ![]() |
PAYKO - KEYNO | Key Number for Payment Request | |
19 | ![]() |
PAYKO - MANDT | Client | |
20 | ![]() |
PAYRC - BUKRS | Company Code | |
21 | ![]() |
PAYRC - XRELI | Indicator: Complete | |
22 | ![]() |
PAYRC - MANDT | Client | |
23 | ![]() |
PAYRC - GJAHR | Fiscal Year | |
24 | ![]() |
PAYRC - BELNR | Accounting Document Number | |
25 | ![]() |
PAYRC - KEYNO | Key Number for Payment Request | |
26 | ![]() |
PAYRQ - XRELI | Indicator: Complete | |
27 | ![]() |
PAYRQ - MANDT | Client | |
28 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | SOURCE VALUE(E_KEYNO) LIKE PAYRQ-KEYNO |
29 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
30 | ![]() |
PAYRQ - GJAHR | Fiscal Year | |
31 | ![]() |
PAYRQ - BUKRS | Company Code | |
32 | ![]() |
PAYRQ - BELNR | Accounting Document Number | |
33 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
34 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
35 | ![]() |
VBKPF - AUSBK | Source Company Code | |
36 | ![]() |
VBKPF - AWKEY | Object key | |
37 | ![]() |
VBKPF - AWTYP | Reference procedure | |
38 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
39 | ![]() |
VBKPF - BUKRS | Company Code | |
40 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
41 | ![]() |
VBKPF - XPRFG | Document complete |