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 |
---|---|---|---|---|
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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? |