Table/Structure Field list used by SAP ABAP Function Module FM_PAY_DIRECTIVE_POST (FM: Document checks before posting)
SAP ABAP Function Module 
FM_PAY_DIRECTIVE_POST (FM: Document checks before posting) is using
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Data Element (4)
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Table/Structure Field (65)
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Function Module (4)
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Message Class (1)
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Message Number (1)
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Program (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 5 | Table/Structure Field |
BKPF - LOTKZ | Lot Number for Documents | |
| 6 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 12 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 13 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 17 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 19 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
IFMPDCUST - BLART | Document type | |
| 22 | Table/Structure Field |
IFMPDCUST - DIRECT_PROCESS | Pmnt. Directive to be posted directly after Pmnt. Request | |
| 23 | Table/Structure Field |
IFMPDCUST - FM_UPDATE | Automatic FM Update | |
| 24 | Table/Structure Field |
IFMPDOC - WRBTR | Original Amount in Document | |
| 25 | Table/Structure Field |
IFMPDOC - WAERS | Currency Key | |
| 26 | Table/Structure Field |
IFMPDOC - UMSKZ | Special G/L Indicator | |
| 27 | Table/Structure Field |
IFMPDOC - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
IFMPDOC - PWRBTR | Posting Amount | |
| 29 | Table/Structure Field |
IFMPDOC - OWRBTR | Open Amount | |
| 30 | Table/Structure Field |
IFMPDOC - ODMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
IFMPDOC - LOTKZ | Lot Number for Requests | |
| 32 | Table/Structure Field |
IFMPDOC - HWAER | Local Currency | |
| 33 | Table/Structure Field |
IFMPDOC - HKONT | General Ledger Account | |
| 34 | Table/Structure Field |
IFMPDOC - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
IFMPDOC - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
IFMPDOC - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
IFMPDOC - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
IFMPDOC - BLART | Document type | |
| 39 | Table/Structure Field |
IFMPDOC - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
IFMPDOC - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
IFMPDSEL - REFGJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
IFMPDSEL - REFWAERS | Currency Key | |
| 43 | Table/Structure Field |
IFMPDSEL - REFBUKRS | Company Code | |
| 44 | Table/Structure Field |
IFMPDSEL - PWAERS | Currency Key | |
| 45 | Table/Structure Field |
IFMPDSEL - PMONAT | Fiscal period | |
| 46 | Table/Structure Field |
IFMPDSEL - PFMUPDT | Automatic FM Update | |
| 47 | Table/Structure Field |
IFMPDSEL - PBUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
IFMPDSEL - PBLDAT | Document Date in Document | |
| 49 | Table/Structure Field |
IFMPDSEL - PBELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
IFMPDSEL - PGJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
VBSEGK - WRBTR | Amount in document currency | |
| 53 | Table/Structure Field |
VBSEGK - UMSKZ | Special G/L Indicator | |
| 54 | Table/Structure Field |
VBSEGK - SHKZG | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
VBSEGK - HKONT | General Ledger Account | |
| 57 | Table/Structure Field |
VBSEGK - DMBTR | Amount in local currency | |
| 58 | Table/Structure Field |
VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
VBSEGK - BUKRS | Company Code | |
| 60 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 62 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 64 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year |
