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 |