Table/Structure Field list used by SAP ABAP Function Module J_3RF_PDOC (Additional information to payment order)
SAP ABAP Function Module
J_3RF_PDOC (Additional information to payment order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 2 | BSEG - AUGDT | Clearing Date | ||
| 3 | BSEG - BELNR | Accounting Document Number | ||
| 4 | BSEG - BUKRS | Company Code | ||
| 5 | BSEG - GJAHR | Fiscal Year | ||
| 6 | BSEG - KOART | Account type | ||
| 7 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 8 | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 9 | OFIWA - XVBUP | Indicator: Posting in UPDATE TASK | SOURCE REFERENCE(I_XVBUP) TYPE OFIWA-XVBUP DEFAULT 'X' |
|
| 10 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||