Table/Structure Field list used by SAP ABAP Function Module FM_CHECK_PPA_XBLNR (Check If Duplicate Reference Number Exists (Prompt Payment Act))
SAP ABAP Function Module 
FM_CHECK_PPA_XBLNR (Check If Duplicate Reference Number Exists (Prompt Payment Act)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | SOURCE REFERENCE(I_XBLNR) TYPE BKPF-XBLNR |
| 4 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) TYPE BKPF-GJAHR |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BKPF-BUKRS |
| 9 | Table/Structure Field |
BKPF - BSTAT | Document Status | SOURCE REFERENCE(E_BSTAT) TYPE BKPF-BSTAT |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | SOURCE REFERENCE(E_BELNR) TYPE BKPF-BELNR |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | SOURCE REFERENCE(I_BELNR) TYPE BKPF-BELNR |
| 12 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | SOURCE REFERENCE(E_AWTYP) TYPE BKPF-AWTYP |
| 14 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 16 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 17 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_BUFFER_ON) TYPE BOOLE-BOOLE DEFAULT 'X' |
| 18 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 19 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE REFERENCE(E_XBLNR_FLAG) TYPE FMDY-XFELD |
| 20 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE REFERENCE(E_MULTIP_BELNR_FLAG) TYPE FMDY-XFELD |
| 21 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) TYPE LFA1-LIFNR |
| 22 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 24 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
VBSEGK - BZKEY | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
VBSEGK - LIFNR | Account Number of Vendor or Creditor |
