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