Table/Structure Field list used by SAP ABAP Function Module FI_PAYMENT_RUN_FM_BUDGET_CHANG (Verfügbarkeitskontrolle bei Änderung im Zahlungsvorschlag)
SAP ABAP Function Module 
FI_PAYMENT_RUN_FM_BUDGET_CHANG (Verfügbarkeitskontrolle bei Änderung im Zahlungsvorschlag) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | SOURCE VALUE(I_DATUM) LIKE F110C-BUDAT |
| 2 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
FMPAYDAT - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
FMPAYDAT - BUKRS | Company Code | |
| 5 | Table/Structure Field |
FMPAYDAT - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
FMPAYDAT - EMPFG | Payee code | |
| 7 | Table/Structure Field |
FMPAYDAT - FM_STATUS | Availability Status for a Payment | |
| 8 | Table/Structure Field |
FMPAYDAT - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
FMPAYDAT - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
FMPAYDAT - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
FMPAYDAT - VBLNR | Document Number of the Payment Document | |
| 12 | Table/Structure Field |
FMPAYDAT - ZBUKR | Company Code | |
| 13 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | SOURCE VALUE(I_ZBUKR) LIKE REGUH-ZBUKR |
| 14 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 15 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE REGUH-LIFNR |
| 16 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | SOURCE VALUE(I_LAUFI) LIKE REGUH-LAUFI |
| 18 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 19 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 20 | Table/Structure Field |
REGUH - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE REGUH-KUNNR |
| 21 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 23 | Table/Structure Field |
REGUH - EMPFG | Payee code | SOURCE VALUE(I_EMPFG) LIKE REGUH-EMPFG |
| 24 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | SOURCE VALUE(I_LAUFD) LIKE REGUH-LAUFD |
| 25 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 26 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 27 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 28 | Table/Structure Field |
REGUP - POKEN | Item Indicator | |
| 29 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 31 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 32 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 35 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 37 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number |
