Table/Structure Field list used by SAP ABAP Function Module FVD_INV_ACC_API_PAY_ON_REQ (Freigeben von Zahlungen mit Zahlsp. auf Anforderung)
SAP ABAP Function Module
FVD_INV_ACC_API_PAY_ON_REQ (Freigeben von Zahlungen mit Zahlsp. auf Anforderung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 2 | BSEG - KOART | Account type | ||
| 3 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 4 | BSEG - WRBTR | Amount in document currency | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSID - WAERS | Currency Key | ||
| 7 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 8 | BSID - ZLSPR | Payment Block Key | ||
| 9 | FVDA_TZPAB - ZAHLS_IA | Payment on Request | ||
| 10 | FVVZEV - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 11 | FVVZEV - WRBTR | Amount in document currency | ||
| 12 | FVVZEV - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | FVVZEV - BELNR | Accounting Document Number | ||
| 14 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 15 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 16 | TZPAB - ZAHLS_IA | Payment on Request | ||
| 17 | VDARL - BUKRS | Company Code | ||
| 18 | VDARL - GSART | Product Type | ||
| 19 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 20 | VDARL - RANL | Contract Number | ||
| 21 | VDARL - SANTWHR | Currency | ||
| 22 | VDARL_KEY - BUKRS | Company Code | ||
| 23 | VDARL_KEY - RANL | Contract Number |