Table/Structure Field list used by SAP ABAP Function Module FI_PAYMENT_RUN_FM_BUDGET_DELET (Löscht Budgetreservierungen aus Zahlungsvorschlag)
SAP ABAP Function Module 
FI_PAYMENT_RUN_FM_BUDGET_DELET (Löscht Budgetreservierungen aus 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 OPTIONAL |
| 2 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
FMPAYDAT - FM_STATUS | Availability Status for a Payment | |
| 4 | Table/Structure Field |
FMPAYSTA - EMPFG | Payee code | |
| 5 | Table/Structure Field |
FMPAYSTA - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
FMPAYSTA - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
FMPAYSTA - VBLNR | Document Number of the Payment Document | |
| 8 | Table/Structure Field |
FMPAYSTA - ZBUKR | Paying company code | |
| 9 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 10 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 11 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 12 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 13 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | SOURCE VALUE(I_LAUFI) LIKE REGUH-LAUFI |
| 15 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | SOURCE VALUE(I_LAUFD) LIKE REGUH-LAUFD |
| 16 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 17 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
REGUH - FM_STATUS | Availability Status for a Payment | |
| 19 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 20 | Table/Structure Field |
REGUH_FM - FM_STATUS | Availability Status for a Payment | |
| 21 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 22 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 24 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 25 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 27 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 28 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 29 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
