Table/Structure Field list used by SAP ABAP Function Module FVD_PAYMENT_SET_PAY_DUN_BLOCK (Mahnsperre und Zahlsperre setzen)
SAP ABAP Function Module FVD_PAYMENT_SET_PAY_DUN_BLOCK (Mahnsperre und Zahlsperre setzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
2 | Table/Structure Field | BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
3 | Table/Structure Field | BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
4 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
5 | Table/Structure Field | BKPF - BUKRS | Company Code | |
6 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
7 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
8 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
9 | Table/Structure Field | BSEG - MANSP | Dunning block | |
10 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
11 | Table/Structure Field | BSEG - BUKRS | Company Code | |
12 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
13 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
14 | Table/Structure Field | VDBEPP - BUKRS | Company Code | |
15 | Table/Structure Field | VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
16 | Table/Structure Field | VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
17 | Table/Structure Field | VDBEPP - REBZZ | Line Item in the Relevant Invoice |