Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_CHECK_SERVP_AVIS (Überprüfung des Avisdrucks / Idocversands)
SAP ABAP Function Module 
ISU_DEREG_CHECK_SERVP_AVIS (Überprüfung des Avisdrucks / Idocversands) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
PAYH - LAUFI | Identification for the payment run | |
| 2 | Table/Structure Field |
PAYH - MANDT | Client | |
| 3 | Table/Structure Field |
PAYH - ORIGN | Source of the payment data | |
| 4 | Table/Structure Field |
PAYH - PAYNO | Sequential payment number | |
| 5 | Table/Structure Field |
PAYH - SUBNO | Additional distinguishing criterion from payments | |
| 6 | Table/Structure Field |
PAYH - XVORL | Indicator: Only Proposal Run? | |
| 7 | Table/Structure Field |
PAYH - LAUFD | Date ID | |
| 8 | Table/Structure Field |
PAYP - ACC1R | Reference to Contract Account | |
| 9 | Table/Structure Field |
PAYPREF - ACC1R | Reference to Contract Account | |
| 10 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 11 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 12 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 13 | Table/Structure Field |
REGUH - MANDT | Client | |
| 14 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 16 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 17 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
REGUH - EMPFG | Payee code |
