Table/Structure Field list used by SAP ABAP Function Module FORM_PRINT_AFTER_POSTING (Druckdaten zum gebuchten Zahlungsbeleg bereitstellen)
SAP ABAP Function Module 
FORM_PRINT_AFTER_POSTING (Druckdaten zum gebuchten Zahlungsbeleg bereitstellen) is using
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Data Element (8)
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Table/Structure Field (111)
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Function Module (6)
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Message Class (2)
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Message Number (8)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR |
| 3 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR |
| 8 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 9 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 11 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 12 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 17 | Table/Structure Field |
BSEG - KOART | Account type | |
| 18 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 19 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 24 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
OPAYF - ABPOS | First Item to be Displayed on the Page | |
| 26 | Table/Structure Field |
OPAYF - ANZPO | Number of Items Displayed | |
| 27 | Table/Structure Field |
OPAYF - BUKRS | Company Code | |
| 28 | Table/Structure Field |
OPAYF - HBKID | Short key for a house bank | |
| 29 | Table/Structure Field |
OPAYF - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
OPAYF - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
OPAYF - PSTAP | Check Lot Number | |
| 32 | Table/Structure Field |
OPAYF - RZAWE | Payment Method for This Payment | |
| 33 | Table/Structure Field |
PAYEE_INFO - EMPFG | Payee code | |
| 34 | Table/Structure Field |
PAYEE_INFO - KONKO | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
PAYEE_INFO - KUNNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
PAYEE_INFO - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
PAYEE_INFO - NAME1 | Name 1 | |
| 38 | Table/Structure Field |
PAYEE_INFO - ORT01 | City | |
| 39 | Table/Structure Field |
PAYEE_INFO - STRAS | House number and street | |
| 40 | Table/Structure Field |
PAYR - EMPFG | Payee code | |
| 41 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
PAYR - HBKID | Short key for a house bank | |
| 43 | Table/Structure Field |
PAYR - HKTID | ID for account details | |
| 44 | Table/Structure Field |
PAYR - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
PAYR - LAUFD | Date on Which the Program Is to Be Run | |
| 46 | Table/Structure Field |
PAYR - LAUFI | Additional Identification | |
| 47 | Table/Structure Field |
PAYR - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 49 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 50 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 51 | Table/Structure Field |
PAYR - ZNME1 | Name of the payee | |
| 52 | Table/Structure Field |
PAYR - ZORT1 | City of the payee | |
| 53 | Table/Structure Field |
PAYR - ZSTRA | Street and house number of the payee | |
| 54 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 55 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 57 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 58 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 60 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 61 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 62 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 63 | Table/Structure Field |
REGUH - ZORT1 | City of the payee | |
| 64 | Table/Structure Field |
REGUH - ZSTRA | Street and house number of the payee | |
| 65 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 66 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 67 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 68 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 69 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 70 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 71 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 72 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 73 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 74 | Table/Structure Field |
SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 75 | Table/Structure Field |
SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 76 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 77 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 78 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 79 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 84 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 85 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 87 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 88 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 89 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 90 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 91 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 92 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 93 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 94 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 95 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 96 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 97 | Table/Structure Field |
T042I - HBKID | Short key for a house bank | |
| 98 | Table/Structure Field |
T042I - HKTID | ID for account details | |
| 99 | Table/Structure Field |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 100 | Table/Structure Field |
T042I - VKONT | Clearing Account for Bill Liability at the Bank | |
| 101 | Table/Structure Field |
T042I - WAERS | Currency Key | |
| 102 | Table/Structure Field |
T042I - ZBUKR | Paying company code | |
| 103 | Table/Structure Field |
T042I - ZLSCH | Payment method | |
| 104 | Table/Structure Field |
T042Y - WAERS | Currency Key | |
| 105 | Table/Structure Field |
T042Y - ZBUKR | Paying company code | |
| 106 | Table/Structure Field |
T042Y - ZLSCH | Payment method | |
| 107 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 108 | Table/Structure Field |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 109 | Table/Structure Field |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 110 | Table/Structure Field |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 111 | Table/Structure Field |
T042Z - ZLSCH | Payment method |
