Table/Structure Field list used by SAP ABAP Function Module FKK_IPSCA_SET_PAYMENT_STATUS (Zahlungsstatus bei den zu übertragenden Belegen setzen)
SAP ABAP Function Module 
FKK_IPSCA_SET_PAYMENT_STATUS (Zahlungsstatus bei den zu übertragenden Belegen setzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | SOURCE REFERENCE(I_BELNR) LIKE BKPF-BELNR |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE BKPF-BUKRS |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) LIKE BKPF-GJAHR |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 8 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 9 | Table/Structure Field |
EAPS_20 - FMVOR | Classification of Document Lines | |
| 10 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 11 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 12 | Table/Structure Field |
FMIDATA - FMVOR | Classification of Document Lines | |
| 13 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 14 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 15 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 16 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 18 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 19 | Table/Structure Field |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
| 20 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 21 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 22 | Table/Structure Field |
FMIFIIT - FMVOR | Classification of Document Lines | |
| 23 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 24 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 25 | Table/Structure Field |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
| 26 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 27 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type |
