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 |
---|---|---|---|---|
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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 ? |