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 |
|---|---|---|---|---|
| 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 |