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 |
---|---|---|---|---|
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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? |