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