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 |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
2 | ![]() |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
3 | ![]() |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
9 | ![]() |
BSEG - MANSP | Dunning block | |
10 | ![]() |
BSEG - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - BUKRS | Company Code | |
12 | ![]() |
BSEG - BELNR | Accounting Document Number | |
13 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
14 | ![]() |
VDBEPP - BUKRS | Company Code | |
15 | ![]() |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
16 | ![]() |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
17 | ![]() |
VDBEPP - REBZZ | Line Item in the Relevant Invoice |