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 |
|---|---|---|---|---|
| 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 |