Table/Structure Field list used by SAP ABAP Function Module FI_PAYMENT_RUN_UNLOCK_GROUP (FI: Entsperre Gruppe von Konten)
SAP ABAP Function Module
FI_PAYMENT_RUN_UNLOCK_GROUP (FI: Entsperre Gruppe von Konten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REGUH - KUNNR | Customer Number | ||
| 2 | REGUH - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE REGUH-KUNNR |
|
| 3 | REGUH - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE REGUH-LIFNR |
|
| 4 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | REGUH - SAKNR | G/L Account Number | ||
| 6 | REGUH - SAKNR | G/L Account Number | SOURCE VALUE(I_SAKNR) LIKE REGUH-SAKNR |
|
| 7 | REGUH - ZBUKR | Paying company code | SOURCE VALUE(I_ZBUKR) LIKE REGUH-ZBUKR |
|
| 8 | REGUS - KOART | Account type | ||
| 9 | REGUS - KONKO | Open item account number | ||
| 10 | REGUS - LAUFD | Date on Which the Program Is to Be Run | ||
| 11 | REGUS - LAUFI | Additional Identification |