Table/Structure Field list used by SAP ABAP Function Module FI_PAYRQ_CROSS_COUNTRY_POST (Länderübergreifenden Teil des Vorgangs buchen)
SAP ABAP Function Module 
FI_PAYRQ_CROSS_COUNTRY_POST (Länderübergreifenden Teil des Vorgangs buchen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 8 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 9 | Table/Structure Field |
PAYRQP - KEYNO | Key Number for Payment Request | |
| 10 | Table/Structure Field |
PAYRQP - LAUFI | Additional Identification | |
| 11 | Table/Structure Field |
PAYRQP - LAUFD | Date on Which the Program Is to Be Run | |
| 12 | Table/Structure Field |
PAYRQP - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE REFERENCE(E_BVORG) LIKE PAYRQP-BVORG |
| 13 | Table/Structure Field |
PAYRQP - BVORG | Number of Cross-Company Code Posting Transaction | |
| 14 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 15 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 16 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 17 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 18 | Table/Structure Field |
REGUH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 19 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 20 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 21 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 22 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
REGUH - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 25 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 27 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 28 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 29 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 30 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 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 - KEYNO | Key Number for Payment Request | |
| 34 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 35 | Table/Structure Field |
REGUP_PRQ - KEYNO | Key Number for Payment Request | |
| 36 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | SOURCE VALUE(I_MODE) TYPE RFPDO-ALLGAZMD DEFAULT 'N' |
| 37 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 38 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 39 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant |
