Table/Structure Field list used by SAP ABAP Function Module FI_PP_WRITE (Vorerfaßten Beleg schreiben)
SAP ABAP Function Module
FI_PP_WRITE (Vorerfaßten Beleg schreiben) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 4 | SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | ||
| 5 | SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 6 | SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 7 | SEPA_STR_MANDATE_CREATE - SND_ID | SEPA Mandate: Sender ID | ||
| 8 | SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | ||
| 9 | SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | ||
| 10 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 11 | VBKPF - BSTAT | Document Status | ||
| 12 | VBKPF - GJAHR | Fiscal Year | ||
| 13 | VBKPF - BUKRS | Company Code | ||
| 14 | VBKPF - BELNR | Accounting Document Number | ||
| 15 | VBKPF - AWTYP | Reference procedure | ||
| 16 | VBKPF - AWKEY | Object key | ||
| 17 | VBSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | VBSEC - NAME1 | Name 1 | ||
| 19 | VBSEG - AUSBK | Source Company Code | ||
| 20 | VBSEG - BELNR | Accounting Document Number | ||
| 21 | VBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | VBSEG - BUZID | Identification of the Line Item | ||
| 23 | VBSEG - BZALT | Old Line Item (Internal Usage) | ||
| 24 | VBSEG - GJAHR | Fiscal Year | ||
| 25 | VBSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 26 | VBSEG - XZEMP | Indicator: Alternative payee in document allowed ? |