Table/Structure Field list used by SAP ABAP Function Module HRCA_UPDATE_FI_DOC_ITEMS_DUEDT (Update FI document due date for a vendor)
SAP ABAP Function Module
HRCA_UPDATE_FI_DOC_ITEMS_DUEDT (Update FI document due date for a vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDBAPIDEST - LOG_SYS | Logical system | |
2 | ![]() |
BDBAPIDEST - RFC_DEST | Logical Destination (Specified in Function Call) | |
3 | ![]() |
HR3PRNA_DOC_ITEMS - GSBER | Business Area | |
4 | ![]() |
HR3PRNA_DOC_ITEMS - SGTXT | Item Text | |
5 | ![]() |
HR3PRNA_DOC_ITEMS - ZFBDT | Baseline date for due date calculation | |
6 | ![]() |
T51R5 - BUKRS | Company Code | |
7 | ![]() |
T51R5 - CRENR | HR payee number | |
8 | ![]() |
T51R5 - CRETY | HR payee type | |
9 | ![]() |
T51R5 - DUEDT | Due date | |
10 | ![]() |
T51R5 - GSBER | Business Area | |
11 | ![]() |
T51R5 - REMSN | Posting run number | |
12 | ![]() |
T51RH - CRENR | HR payee number | |
13 | ![]() |
T51RH - CRETY | HR payee type | |
14 | ![]() |
T51RH - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
T51RH - LIFSG | Vendor subgroup | |
16 | ![]() |
TFDIR - FUNCNAME | Name of Function Module |