Table/Structure Field list used by SAP ABAP Function Module FI_PAYMENT_REQUEST_REVERSE (Stornierung von Zahlungsanordnungen)
SAP ABAP Function Module
FI_PAYMENT_REQUEST_REVERSE (Stornierung von Zahlungsanordnungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_REVERSE_DATE) LIKE BKPF-BUDAT OPTIONAL |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - MONAT | Fiscal period | SOURCE VALUE(I_REVERSE_PERIOD) LIKE BKPF-MONAT OPTIONAL |
5 | ![]() |
BKPF - MONAT | Fiscal period | |
6 | ![]() |
BKPF - STGRD | Reason for Reversal | |
7 | ![]() |
BKPF - STGRD | Reason for Reversal | SOURCE VALUE(I_REVERSE_REASON) LIKE BKPF-STGRD OPTIONAL |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_X_MESSAGE) LIKE BOOLE-BOOLE DEFAULT 'X' |
10 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_X_CHECK_ONLY) TYPE BOOLE-BOOLE OPTIONAL |
11 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XCOMMIT) LIKE BOOLE-BOOLE OPTIONAL |
12 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_X_UPDATE_TASK) LIKE BOOLE-BOOLE OPTIONAL |
13 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
14 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_REVERSE_FI_DOC) LIKE BOOLE-BOOLE DEFAULT SPACE |
15 | ![]() |
PAYRQ - AWSYS | Logical System | SOURCE VALUE(I_AWSYS) LIKE PAYRQ-AWSYS OPTIONAL |
16 | ![]() |
PAYRQ - PARNO | Business Partner | |
17 | ![]() |
PAYRQ - ORIGIN | Origin Indicator | |
18 | ![]() |
PAYRQ - KOART | Account type | |
19 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
20 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | SOURCE VALUE(I_KEYNO) LIKE PAYRQ-KEYNO OPTIONAL |
21 | ![]() |
PAYRQ - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE PAYRQ-GJAHR OPTIONAL |
22 | ![]() |
PAYRQ - GJAHR | Fiscal Year | |
23 | ![]() |
PAYRQ - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE PAYRQ-BUZEI OPTIONAL |
24 | ![]() |
PAYRQ - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
PAYRQ - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PAYRQ-BUKRS OPTIONAL |
26 | ![]() |
PAYRQ - BUKRS | Company Code | |
27 | ![]() |
PAYRQ - BELNR | Accounting Document Number | |
28 | ![]() |
PAYRQ - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE PAYRQ-BELNR OPTIONAL |
29 | ![]() |
PAYRQ - AWTYP | Reference procedure | |
30 | ![]() |
PAYRQ - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE PAYRQ-AWTYP OPTIONAL |
31 | ![]() |
PAYRQ - AWSYS | Logical System | |
32 | ![]() |
PAYRQ - AWKEY | Object key | |
33 | ![]() |
PAYRQ - AWKEY | Object key | SOURCE VALUE(I_AWKEY) LIKE PAYRQ-AWKEY OPTIONAL |
34 | ![]() |
PAYRQ_ORIGIN - PRQNUM | Number of Payment Request | |
35 | ![]() |
PAYRQ_ORIGIN - PRQNUM | Number of Payment Request | SOURCE VALUE(I_RNUM) LIKE PAYRQ_ORIGIN-PRQNUM OPTIONAL |