Table/Structure Field list used by SAP ABAP Function Module FVD_PAY_OBJ_PROCESS_SPECIFIED (Abarbeitung der spezifizierten Zahlungen)
SAP ABAP Function Module
FVD_PAY_OBJ_PROCESS_SPECIFIED (Abarbeitung der spezifizierten Zahlungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL |
2 | ![]() |
BSEG - DMBTR | Amount in local currency | |
3 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE VALUE(I_ORG_AMOUNT) TYPE BSEG-WRBTR OPTIONAL |
4 | ![]() |
BSEG - WRBTR | Amount in document currency | |
5 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
6 | ![]() |
RCHECKDETAILS - PMTYPE | Payment Category | |
7 | ![]() |
RCHECKDETAILS - RANL | Contract Number | |
8 | ![]() |
RCHECKDETAILS - SPTYPE | Specified/Unspecified Payment | |
9 | ![]() |
RCHECKDETAILS - WRBTR | Amount in document currency | |
10 | ![]() |
VDARL - RANL | Contract Number | |