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 | 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 |