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 | ACCIT - BLART | Document type | ||
| 2 | ACCIT - BUKRS | Company Code | ||
| 3 | ACCIT - KOART | Account type | ||
| 4 | ACCIT - KUNNR | Customer Number | ||
| 5 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | ACCIT - ZLSPR | Payment Block Key | ||
| 7 | IFMPDCUST - PMNT_BLOCK | Payment Block Key for Payment Directives | ||
| 8 | KNA1 - KUNNR | Customer Number | ||
| 9 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 10 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 12 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? |