Table/Structure Field list used by SAP ABAP Function Module FIBL_CHECK_INFORMATION_RESET (FIBL_CHECK_INFORMATION_RESET)
SAP ABAP Function Module
FIBL_CHECK_INFORMATION_RESET (FIBL_CHECK_INFORMATION_RESET) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - STBLG | Reverse Document Number | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BSEG - KOART | Account type | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
10 | ![]() |
PAYR - CHECT | Check number | SOURCE VALUE(I_CHECKNUMBER) LIKE PAYR-CHECT |
11 | ![]() |
PAYR - CHECT | Check number | |
12 | ![]() |
PAYR - GJAHR | Fiscal Year | SOURCE VALUE(I_FISCAL_YEAR) LIKE PAYR-GJAHR |
13 | ![]() |
PAYR - GJAHR | Fiscal Year | |
14 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | SOURCE VALUE(I_DOCUMENTNO) LIKE PAYR-VBLNR |
15 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | |
16 | ![]() |
PAYR - ZBUKR | Paying company code | |
17 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE VALUE(I_COMPANYCODE) LIKE PAYR-ZBUKR |