Table/Structure Field list used by SAP ABAP Function Module INSERT_PAYR (Hinzufügen einer Scheckinformation aus fremden Applikationen)
SAP ABAP Function Module INSERT_PAYR (Hinzufügen einer Scheckinformation aus fremden Applikationen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | PAYR - WAERS | Currency Key | |
2 | Table/Structure Field | PAYR - PRITI | Print Time | |
3 | Table/Structure Field | PAYR - PRIUS | Print User | |
4 | Table/Structure Field | PAYR - RWBTR | Amount Paid in the Payment Currency | |
5 | Table/Structure Field | PAYR - RZAWE | Payment method | |
6 | Table/Structure Field | PAYR - VBLNR | Document Number of the Payment Document | |
7 | Table/Structure Field | PAYR - VOIDD | Voided Check Date | |
8 | Table/Structure Field | PAYR - VOIDR | Check void reason code | |
9 | Table/Structure Field | PAYR - VOIDU | Voided check user | |
10 | Table/Structure Field | PAYR - BTZNR | Assignment of Transfers | |
11 | Table/Structure Field | PAYR - XBANC | X - Paid Check | |
12 | Table/Structure Field | PAYR - XMANU | X - Manual check | |
13 | Table/Structure Field | PAYR - XRAGL | Indicator: Clearing was Reversed | |
14 | Table/Structure Field | PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
15 | Table/Structure Field | PAYR - ZBUKR | Paying company code | |
16 | Table/Structure Field | PAYR - ZLAND | Country Key | |
17 | Table/Structure Field | PAYR - ZNME1 | Name of the payee | |
18 | Table/Structure Field | PAYR - ZORT1 | City of the payee | |
19 | Table/Structure Field | PAYR - PERNR | Personnel Number | |
20 | Table/Structure Field | PAYR - PRIDT | Print Date | |
21 | Table/Structure Field | PAYR - BANCD | Check encashment date | |
22 | Table/Structure Field | PAYR - CHECF | Check Number From | |
23 | Table/Structure Field | PAYR - CHECT | Check number | |
24 | Table/Structure Field | PAYR - EMPFG | Payee code | |
25 | Table/Structure Field | PAYR - EXTRD | Date of Extract Creation | |
26 | Table/Structure Field | PAYR - EXTRT | Time of Extract Creation | |
27 | Table/Structure Field | PAYR - GJAHR | Fiscal Year | |
28 | Table/Structure Field | PAYR - HBKID | Short key for a house bank | |
29 | Table/Structure Field | PAYR - HKTID | ID for account details | |
30 | Table/Structure Field | PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | |
31 | Table/Structure Field | PAYR - KUNNR | Customer Number | |
32 | Table/Structure Field | PAYR - LAUFD | Date on Which the Program Is to Be Run | |
33 | Table/Structure Field | PAYR - LAUFI | Additional Identification | |
34 | Table/Structure Field | PAYR - LIFNR | Account Number of Vendor or Creditor | |
35 | Table/Structure Field | PAYR - MANDT | Client | |
36 | Table/Structure Field | PCEC - XCHCH | Indicator: Non-Sequential Check Number Management | |
37 | Table/Structure Field | PCEC - CHECL | Last Check Number Assigned | |
38 | Table/Structure Field | PCEC - STAPL | Lot Number | |
39 | Table/Structure Field | PCEC - CHECT | Check number | |
40 | Table/Structure Field | PCEC - CHECF | Check Number From | |
41 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
42 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
43 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
44 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
45 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
46 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
47 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
48 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
50 | Table/Structure Field | SYST - TIMLO | ABAP System Field: Local Time of Current User | |
51 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
52 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
53 | Table/Structure Field | TVOID - SYTYP | Type of Void Reason Code for the Print Program | |
54 | Table/Structure Field | TVOID - VOIDR | Check void reason code |