Table/Structure Field list used by SAP ABAP Function Module HR_GET_CHECKNUMBER (Ermitteln der Scheck- bzw. Überweisungsnummer)
SAP ABAP Function Module HR_GET_CHECKNUMBER (Ermitteln der Scheck- bzw. Überweisungsnummer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | HRCA_COMPANY - COUNTRY | Country Key | |
2 | Table/Structure Field | HRCA_COMPANY - COMP_CODE | Company Code | |
3 | Table/Structure Field | PAYR_FI - SEQNR | Sequence Number | SOURCE VALUE(SEQNR) LIKE PAYR_FI-SEQNR |
4 | Table/Structure Field | PAYR_FI - ZBUKR | Paying company code | SOURCE VALUE(ZBUKR) LIKE PAYR_FI-ZBUKR |
5 | Table/Structure Field | PAYR_FI - ZBUKR | Paying company code | |
6 | Table/Structure Field | PAYR_FI - VOIDR | Check void reason code | |
7 | Table/Structure Field | PAYR_FI - SEQNR | Sequence Number | |
8 | Table/Structure Field | PAYR_FI - RZAWE | Payment method | SOURCE VALUE(RZAWE) LIKE PAYR_FI-RZAWE |
9 | Table/Structure Field | PAYR_FI - RZAWE | Payment method | |
10 | Table/Structure Field | PAYR_FI - PERNR | Personnel Number | SOURCE VALUE(PERNR) LIKE PAYR_FI-PERNR |
11 | Table/Structure Field | PAYR_FI - PERNR | Personnel Number | |
12 | Table/Structure Field | PAYR_FI - CHECT | Check number | |
13 | Table/Structure Field | PAYR_FI - BTZNR | Assignment of Transfers | |
14 | Table/Structure Field | PAYR_FI - BTZNR | Assignment of Transfers | SOURCE VALUE(BTZNR) LIKE PAYR_FI-BTZNR |
15 | Table/Structure Field | PC261 - SEQNR | Sequence Number | |
16 | Table/Structure Field | REGUP_BF - XBLNR | Reference Document Number | |
17 | Table/Structure Field | REGUP_BF - XBLNR | Reference Document Number | SOURCE VALUE(CHECK_NUMBER) LIKE REGUP_BF-XBLNR |
18 | Table/Structure Field | REGUP_CORE_D - XBLNR | Reference Document Number | |
19 | Table/Structure Field | REGUP_CORE_D - XBLNR | Reference Document Number | SOURCE VALUE(CHECK_NUMBER) LIKE REGUP_BF-XBLNR |
20 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
21 | Table/Structure Field | T042Z_BF - XSCHK | Indicator: Is a Check Created Using This Payment Method? |