Table/Structure Field list used by SAP ABAP Function Module FM_PAYMENT_BLOCK_UPDATE (RWIN Process: Invoice document update for PPA)
SAP ABAP Function Module 
FM_PAYMENT_BLOCK_UPDATE (RWIN Process: Invoice document update for PPA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
| 2 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 3 | Table/Structure Field |
ACCCHG - OLDVAL | Receipt: Old Field Contents | |
| 4 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 5 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 9 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 10 | Table/Structure Field |
ACCIT - REINDAT | Invoice Receipt Date | |
| 11 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 12 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 13 | Table/Structure Field |
ACCIT_FI - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
ACCIT_FI - ZFBDT | Baseline date for due date calculation | |
| 15 | Table/Structure Field |
ACCIT_FI - URZEILE | Original item in material or invoice document | |
| 16 | Table/Structure Field |
ACCIT_FI - REINDAT | Invoice Receipt Date | |
| 17 | Table/Structure Field |
ACCIT_FI - LOGVO | Logical Transaction | |
| 18 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 19 | Table/Structure Field |
ACCIT_FI - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
ACCPMBLK - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCPMBLK - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCPMBLK - AWSYS | Logical system of source document | |
| 23 | Table/Structure Field |
ACCPMBLK - AWTYP | Reference procedure | |
| 24 | Table/Structure Field |
ACCPMBLK - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 26 | Table/Structure Field |
BKPF - REINDAT | BKPF-REINDAT | |
| 27 | Table/Structure Field |
BSEG - BPMNG | Quantity in order price quantity unit | |
| 28 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 29 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 30 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 31 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 32 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 33 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 34 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 35 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 36 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 37 | Table/Structure Field |
BSEG - PPA_EX_IND | PPA Exclude Indicator | |
| 38 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
BSEG - KOART | Account type | |
| 40 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 44 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 45 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 46 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 47 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
T023E - SPFLG | Indicator for PPA Invoice Verification Handling |
