Table/Structure Field list used by SAP ABAP Function Module FIN_FSSC_OPTARCHI_PAYAVIS_2050 (Example for archiving payment avis)
SAP ABAP Function Module FIN_FSSC_OPTARCHI_PAYAVIS_2050 (Example for archiving payment avis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BORIDENT - OBJTYPE | Object Type | |
2 | Table/Structure Field | BORIDENT - OBJKEY | Object key | |
3 | Table/Structure Field | FINAA - NACHA | Transmission Medium for Correspondence | SOURCE VALUE(I_NACHA) TYPE FINAA-NACHA |
4 | Table/Structure Field | ITCPO - TDARMOD | Print Archive Mode | |
5 | Table/Structure Field | ITCPO - TDIMMED | Immediate Spool Print | |
6 | Table/Structure Field | ITCPO - TDNEWID | New Spool Request | |
7 | Table/Structure Field | REGUD - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) TYPE REGUD-GJAHR |
8 | Table/Structure Field | REGUH - LAUFD | Date on Which the Program Is to Be Run | |
9 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
10 | Table/Structure Field | REGUH - XVORL | Indicator: Only Proposal Run? | |
11 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
12 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
13 | Table/Structure Field | REGUH - LAUFI | Additional Identification | |
14 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
15 | Table/Structure Field | REGUH - EMPFG | Payee code | |
16 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
17 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
18 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
21 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
23 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
24 | Table/Structure Field | T042B - AFORN | Name of the Form for the Payment Advice | SOURCE VALUE(I_AFORN) TYPE T042B-AFORN |
25 | Table/Structure Field | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | |
26 | Table/Structure Field | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | |
27 | Table/Structure Field | TOA_DARA - MANDANT | Client | |
28 | Table/Structure Field | TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | |
29 | Table/Structure Field | TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
30 | Table/Structure Field | TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | |
31 | Table/Structure Field | TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object |