Table list used by SAP ABAP Function Module FIBL_CHECK_PAYR_GET_FI (select payr by document no and fiscal year)
SAP ABAP Function Module
FIBL_CHECK_PAYR_GET_FI (select payr by document no and fiscal year) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PAYR | Payment Medium File | ||
| 2 | PAYR | Payment Medium File | SOURCE VALUE(I_COMPANYCODE) LIKE PAYR-ZBUKR |
|
| 3 | PAYR | Payment Medium File | SOURCE VALUE(I_DOCUMENTNO) LIKE PAYR-VBLNR |
|
| 4 | PAYR | Payment Medium File | SOURCE VALUE(I_FISCAL_YEAR) LIKE PAYR-GJAHR |
|
| 5 | PAYR | Payment Medium File | SOURCE VALUE(E_PAYR) LIKE PAYR |
|