Table/Structure Field list used by SAP ABAP Function Module FI_WT_ZP_READ_ACCUM_TABLE (Select WTAKPN/WTADPN records for a given REGUH record)
SAP ABAP Function Module FI_WT_ZP_READ_ACCUM_TABLE (Select WTAKPN/WTADPN records for a given REGUH record) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
2 | Table/Structure Field | REGUH - LAUFD | Date on Which the Program Is to Be Run | SOURCE VALUE(I_LAUFD) LIKE REGUH-LAUFD |
3 | Table/Structure Field | REGUH - LAUFD | Date on Which the Program Is to Be Run | |
4 | Table/Structure Field | REGUH - LAUFI | Additional Identification | SOURCE VALUE(I_LAUFI) LIKE REGUH-LAUFI |
5 | Table/Structure Field | REGUH - LAUFI | Additional Identification | |
6 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
7 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE REGUH-LIFNR |
8 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | SOURCE VALUE(I_VBLNR) LIKE REGUH-VBLNR |
9 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
10 | Table/Structure Field | REGUH - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE REGUH-KUNNR |
11 | Table/Structure Field | REGUS - KOART | Account type | |
12 | Table/Structure Field | REGUS - BUKRS | Company Code | |
13 | Table/Structure Field | T001 - BUKRS | Company Code | |
14 | Table/Structure Field | WTADPN - BUKRS | Company Code | |
15 | Table/Structure Field | WTADPN - KUNNR | Customer Number | |
16 | Table/Structure Field | WTADPN - LAUFD | Date on Which the Program Is to Be Run | |
17 | Table/Structure Field | WTADPN - LAUFI | Additional Identification | |
18 | Table/Structure Field | WTADPN - VBLNR | Document Number of the Payment Document | |
19 | Table/Structure Field | WTAKPN - BUKRS | Company Code | |
20 | Table/Structure Field | WTAKPN - LAUFD | Date on Which the Program Is to Be Run | |
21 | Table/Structure Field | WTAKPN - LAUFI | Additional Identification | |
22 | Table/Structure Field | WTAKPN - LIFNR | Account Number of Vendor or Creditor | |
23 | Table/Structure Field | WTAKPN - VBLNR | Document Number of the Payment Document |