Table/Structure Field list used by SAP ABAP Function Module FM_PAY_DIR_DOCUMENT_CHECK (FM: Document checks before posting)
SAP ABAP Function Module FM_PAY_DIR_DOCUMENT_CHECK (FM: Document checks before posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCIT - BLART | Document type | |
2 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
3 | Table/Structure Field | ACCIT - KOART | Account type | |
4 | Table/Structure Field | ACCIT - KUNNR | Customer Number | |
5 | Table/Structure Field | ACCIT - LIFNR | Account Number of Vendor or Creditor | |
6 | Table/Structure Field | ACCIT - ZLSPR | Payment Block Key | |
7 | Table/Structure Field | IFMPDCUST - PMNT_BLOCK | Payment Block Key for Payment Directives | |
8 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
9 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
10 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
11 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
12 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? |