Table/Structure Field list used by SAP ABAP Function Module FI_PRQ_CHECK_ENQUEUE_ACCOUNT (Prüfung, ob Konto-Sperre wegen SAPF111S möglich ist)
SAP ABAP Function Module
FI_PRQ_CHECK_ENQUEUE_ACCOUNT (Prüfung, ob Konto-Sperre wegen SAPF111S möglich ist) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - KOART | Account type | |
2 | ![]() |
BSEG - BUKRS | Company Code | |
3 | ![]() |
BSEG - SAKNR | G/L Account Number | |
4 | ![]() |
BSEG - KUNNR | Customer Number | |
5 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
F110C - DATUL | Payment Run Date | |
7 | ![]() |
F110C - TIMEL | Time of Day of the Payment Run | |
8 | ![]() |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
9 | ![]() |
F110V - LAUFI | Additional Identification | |
10 | ![]() |
PAYRQ - KOART | Account type | |
11 | ![]() |
PAYRQ - PARNO | Business Partner | SOURCE VALUE(I_PARNO) LIKE PAYRQ-PARNO |
12 | ![]() |
PAYRQ - PARNO | Business Partner | |
13 | ![]() |
PAYRQ - ORIGIN | Origin Indicator | SOURCE VALUE(I_ORIGIN) LIKE PAYRQ-ORIGIN |
14 | ![]() |
PAYRQ - ORIGIN | Origin Indicator | |
15 | ![]() |
PAYRQ - KOART | Account type | SOURCE VALUE(I_KOART) LIKE PAYRQ-KOART |
16 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | SOURCE VALUE(I_KEYNO) LIKE PAYRQ-KEYNO |
17 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
18 | ![]() |
PAYRQ - BUKRS | Company Code | |
19 | ![]() |
PAYRQ - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PAYRQ-BUKRS |
20 | ![]() |
REGUP - KEYNO | Key Number for Payment Request | |
21 | ![]() |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
22 | ![]() |
REGUP - LAUFI | Additional Identification | |
23 | ![]() |
REGUP - XVORL | Indicator: Only Proposal Run? | |
24 | ![]() |
REGUP_PRQ - KEYNO | Key Number for Payment Request | |
25 | ![]() |
REGUS - KOART | Account type | |
26 | ![]() |
REGUS - KONKO | Open item account number | |
27 | ![]() |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
28 | ![]() |
REGUS - LAUFI | Additional Identification | |
29 | ![]() |
REGUS - BUKRS | Company Code | |
30 | ![]() |
REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
31 | ![]() |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
32 | ![]() |
REGUV - XDELE | Indicator: Production Run Data Deleted | |
33 | ![]() |
REGUV - LAUFI | Additional Identification | |
34 | ![]() |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
35 | ![]() |
REGUV - ANZGB | Number of Payments Posted | |
36 | ![]() |
REGUV - ANZER | Number of Payments Created | |
37 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
38 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
39 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
40 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
41 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
43 | ![]() |
T042X - BUKRS | Company Code | |
44 | ![]() |
T042X - KOART | Account type | |
45 | ![]() |
T042X - LAUFD | Date on Which the Program Is to Be Run | |
46 | ![]() |
T042X - LAUFI | Additional Identification |