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