Table/Structure Field list used by SAP ABAP Function Module J_1BSPED_GET_IND_PGTO (Get NF Payment Indicator)
SAP ABAP Function Module
J_1BSPED_GET_IND_PGTO (Get NF Payment Indicator) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - BUKRS | Company Code | SOURCE REFERENCE(IV_COMPANY) TYPE BKPF-BUKRS |
|
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 5 | J_1BNFDOC - BUKRS | Company Code | ||
| 6 | J_1BNFDOC - GJAHR | Fiscal Year | ||
| 7 | J_1BNFDOC - PSTDAT | Posting date | ||
| 8 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 9 | SI_T003 - XKOAD | Indicator: Are postings to customer permitted? | ||
| 10 | SI_T003 - XKOAK | Indicator: Are postings to vendor permitted? | ||
| 11 | T003 - BLART | Document type | ||
| 12 | T003 - XKOAD | Indicator: Are postings to customer permitted? | ||
| 13 | T003 - XKOAK | Indicator: Are postings to vendor permitted? |