Table/Structure Field list used by SAP ABAP Function Module FI_VOIDED_CHECK_LINK (Verknüpft echte Schecks mit entwerteten Schecks zur gleichen Zahlung)
SAP ABAP Function Module 
FI_VOIDED_CHECK_LINK (Verknüpft echte Schecks mit entwerteten Schecks zur gleichen Zahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FPAYH - ZBUKR | Paying company code | |
| 2 | Table/Structure Field |
FPAYH - DOC1R | Reference to Payment Document | |
| 3 | Table/Structure Field |
FPAYH - ZALDT | Posting date of the payment document | |
| 4 | Table/Structure Field |
FPAYH - XVORL | Indicator: Proposal Run | |
| 5 | Table/Structure Field |
FPAYH - WAERS | Currency Key | |
| 6 | Table/Structure Field |
FPAYH - RZAWE | Payment method | |
| 7 | Table/Structure Field |
FPAYH - RWBTR | Amount paid in transaction currency | |
| 8 | Table/Structure Field |
FPAYH - HKTID | ID for account details | |
| 9 | Table/Structure Field |
FPAYH - HBKID | Short key for a house bank | |
| 10 | Table/Structure Field |
FPAYH - DOC1T | Payment Document Category | |
| 11 | Table/Structure Field |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
| 12 | Table/Structure Field |
FPAYH_PAY - DOC1T | Payment Document Category | |
| 13 | Table/Structure Field |
FPAYH_PAY - RWBTR | Amount paid in transaction currency | |
| 14 | Table/Structure Field |
FPAYH_PAY - WAERS | Currency Key | |
| 15 | Table/Structure Field |
FPAYH_PAY - ZALDT | Posting date of the payment document | |
| 16 | Table/Structure Field |
FPAYH_SBK - HBKID | Short key for a house bank | |
| 17 | Table/Structure Field |
FPAYH_SBK - HKTID | ID for account details | |
| 18 | Table/Structure Field |
FPAYH_SND - ZBUKR | Paying company code | |
| 19 | Table/Structure Field |
FPAYH_ZAW - RZAWE | Payment method | |
| 20 | Table/Structure Field |
PAYR - CHECT | Check number | |
| 21 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 22 | Table/Structure Field |
PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 23 | Table/Structure Field |
PAYR - WAERS | Currency Key | |
| 24 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 25 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 26 | Table/Structure Field |
PAYR - SEQNR | Sequence Number | |
| 27 | Table/Structure Field |
PAYR - RZAWE | Payment method | |
| 28 | Table/Structure Field |
PAYR - RWBTR | Amount Paid in the Payment Currency | |
| 29 | Table/Structure Field |
PAYR - PERNR | Personnel Number | |
| 30 | Table/Structure Field |
PAYR - HKTIV | Replacement check account | |
| 31 | Table/Structure Field |
PAYR - HKTID | ID for account details | |
| 32 | Table/Structure Field |
PAYR - HBKIV | Replacement check bank | |
| 33 | Table/Structure Field |
PAYR - HBKID | Short key for a house bank | |
| 34 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
PAYR - CHECV | Replacement check number | |
| 36 | Table/Structure Field |
PAYR - BTZNR | Assignment of Transfers | |
| 37 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |
