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