Table/Structure Field list used by SAP ABAP Function Module KNB1_ZAMI_CHECK (Prüfungen, falls Zahlungsmitteilung auf Mußeingabe)
SAP ABAP Function Module
KNB1_ZAMI_CHECK (Prüfungen, falls Zahlungsmitteilung auf Mußeingabe) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | SOURCE VALUE(I_ZAMIB) LIKE KNB1-ZAMIB |
2 | ![]() |
KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
3 | ![]() |
KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | SOURCE VALUE(I_ZAMIM) LIKE KNB1-ZAMIM |
4 | ![]() |
KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
5 | ![]() |
KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | SOURCE VALUE(I_ZAMIO) LIKE KNB1-ZAMIO |
6 | ![]() |
KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
7 | ![]() |
KNB1 - ZAMIR | Indicator: payment notice to legal department? | SOURCE VALUE(I_ZAMIR) LIKE KNB1-ZAMIR |
8 | ![]() |
KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
9 | ![]() |
KNB1 - ZAMIV | Indicator: payment notice to sales department? | SOURCE VALUE(I_ZAMIV) LIKE KNB1-ZAMIV |
10 | ![]() |
KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
11 | ![]() |
SI_KNB1 - ZAMIV | Indicator: payment notice to sales department? | SOURCE VALUE(I_ZAMIV) LIKE KNB1-ZAMIV |
12 | ![]() |
SI_KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
13 | ![]() |
SI_KNB1 - ZAMIR | Indicator: payment notice to legal department? | SOURCE VALUE(I_ZAMIR) LIKE KNB1-ZAMIR |
14 | ![]() |
SI_KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
15 | ![]() |
SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | SOURCE VALUE(I_ZAMIO) LIKE KNB1-ZAMIO |
16 | ![]() |
SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
17 | ![]() |
SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | SOURCE VALUE(I_ZAMIM) LIKE KNB1-ZAMIM |
18 | ![]() |
SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
19 | ![]() |
SI_KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | SOURCE VALUE(I_ZAMIB) LIKE KNB1-ZAMIB |
20 | ![]() |
SI_KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? |