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 |