Table/Structure Field list used by SAP ABAP Function Module FIBL_CHECK_PAYR_GET (Select payr by check no)
SAP ABAP Function Module
FIBL_CHECK_PAYR_GET (Select payr by check no) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PAYR - CHECF | Check Number From | ||
| 2 | PAYR - CHECT | Check number | SOURCE VALUE(I_CHECKNO) LIKE PAYR-CHECT |
|
| 3 | PAYR - CHECT | Check number | ||
| 4 | PAYR - GJAHR | Fiscal Year | ||
| 5 | PAYR - HBKID | Short key for a house bank | SOURCE VALUE(I_HOUSEBANKID) LIKE PAYR-HBKID |
|
| 6 | PAYR - HBKID | Short key for a house bank | ||
| 7 | PAYR - HKTID | ID for account details | SOURCE VALUE(I_ACCOUNTID) LIKE PAYR-HKTID |
|
| 8 | PAYR - HKTID | ID for account details | ||
| 9 | PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | ||
| 10 | PAYR - VBLNR | Document Number of the Payment Document | ||
| 11 | PAYR - ZBUKR | Paying company code | SOURCE VALUE(I_COMPANYCODE) LIKE PAYR-ZBUKR |
|
| 12 | PAYR - ZBUKR | Paying company code |