Table/Structure Field list used by SAP ABAP Function Module FM_PAYMENT_PROPOSAL_CHECK (Vorgeschlagene Zahlungen: Fortschreibung und Verfügbarkeitskontrolle)
SAP ABAP Function Module 
FM_PAYMENT_PROPOSAL_CHECK (Vorgeschlagene Zahlungen: Fortschreibung und Verfügbarkeitskontrolle) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | SOURCE VALUE(I_DATUM) LIKE F110C-BUDAT |
| 6 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 7 | Table/Structure Field |
FMPAYDAT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 8 | Table/Structure Field |
FMPAYDAT - VBLNR | Document Number of the Payment Document | |
| 9 | Table/Structure Field |
FMPAYDAT - REBZZ | Line Item in the Relevant Invoice | |
| 10 | Table/Structure Field |
FMPAYDAT - REBZT | Follow-On Document Type | |
| 11 | Table/Structure Field |
FMPAYDAT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Table/Structure Field |
FMPAYDAT - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
FMPAYDAT - FM_STATUS | Availability Status for a Payment | |
| 14 | Table/Structure Field |
FMPAYDAT - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
FMPAYDAT - BUKRS | Company Code | |
| 16 | Table/Structure Field |
FMPAYDAT - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 18 | Table/Structure Field |
REBZFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 19 | Table/Structure Field |
REBZFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 20 | Table/Structure Field |
REBZFIELDS - REBZT | Follow-On Document Type | |
| 21 | Table/Structure Field |
REBZFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 22 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | SOURCE VALUE(I_LAUFD) LIKE REGUH-LAUFD OPTIONAL |
| 23 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 24 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | SOURCE VALUE(I_LAUFI) LIKE REGUH-LAUFI OPTIONAL |
| 25 | Table/Structure Field |
REGUH - LAUFI | Additional Identification |
