Table/Structure Field list used by SAP ABAP Function Module FM_RECERTIFIED_PAYMENT_DATE (Extratc recertified payment previous run date for PPA penalty calculation)
SAP ABAP Function Module
FM_RECERTIFIED_PAYMENT_DATE (Extratc recertified payment previous run date for PPA penalty calculation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F110C - BUDAT | Posting Date in the Document | ||
| 2 | F110C - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_BUDAT) LIKE F110C-BUDAT |
|
| 3 | REGUP - BELNR | Accounting Document Number | ||
| 4 | REGUP - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE REGUP-BELNR |
|
| 5 | REGUP - BUKRS | Company Code | ||
| 6 | REGUP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE REGUP-BUKRS |
|
| 7 | REGUP - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE REGUP-BUZEI |
|
| 8 | REGUP - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | REGUP - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE REGUP-GJAHR |
|
| 10 | REGUP - GJAHR | Fiscal Year | ||
| 11 | REGUP - LAUFD | Date on Which the Program Is to Be Run | ||
| 12 | REGUP - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | REGUP - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE REGUP-LIFNR |
|
| 14 | REGUP - VBLNR | Document Number of the Payment Document | ||
| 15 | REGUP - XVORL | Indicator: Only Proposal Run? |