Table/Structure Field list used by SAP ABAP Function Module FI_WT_ZP_CENTRAL_INVOICE_CHECK (Central invoice check (edit payment proposal))
SAP ABAP Function Module
FI_WT_ZP_CENTRAL_INVOICE_CHECK (Central invoice check (edit payment proposal)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | NEW_REGUP - BUKRS | Company Code | ||
| 2 | NEW_REGUP - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | NEW_REGUP - GJAHR | Fiscal Year | ||
| 4 | NEW_REGUP - BELNR | Accounting Document Number | ||
| 5 | REGUE - BELNR | Accounting Document Number | ||
| 6 | REGUE - BUKRS | Company Code | ||
| 7 | REGUE - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | REGUE - GJAHR | Fiscal Year | ||
| 9 | REGUP - GJAHR | Fiscal Year | ||
| 10 | REGUP - ZLSPR | Payment Block Key | SOURCE VALUE(I_OLD_ZLSPR) LIKE REGUP-ZLSPR |
|
| 11 | REGUP - ZLSPR | Payment Block Key | ||
| 12 | REGUP - VBLNR | Document Number of the Payment Document | SOURCE VALUE(I_OLD_VBLNR) LIKE REGUP-VBLNR |
|
| 13 | REGUP - VBLNR | Document Number of the Payment Document | ||
| 14 | REGUP - REBZZ | Line Item in the Relevant Invoice | ||
| 15 | REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 16 | REGUP - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 17 | REGUP - LAUFI | Additional Identification | ||
| 18 | REGUP - LAUFD | Date on Which the Program Is to Be Run | ||
| 19 | REGUP - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | REGUP - BUKRS | Company Code | ||
| 21 | REGUP - BELNR | Accounting Document Number | ||
| 22 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |