Table/Structure Field list used by SAP ABAP Function Module PAYEES_FIND_ALL (Finde abweichenden Zahlungsempfängern)
SAP ABAP Function Module
PAYEES_FIND_ALL (Finde abweichenden Zahlungsempfängern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - TCODE | Transaction Code | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IM_NO_REFRESH) LIKE BOOLE-BOOLE OPTIONAL |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BSEC - BELNR | Accounting Document Number | ||
| 5 | BSEC - BUKRS | Company Code | ||
| 6 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BSEC - EMPFG | Payee code | ||
| 8 | BSEC - GJAHR | Fiscal Year | ||
| 9 | BSEC - NAME1 | Name 1 | ||
| 10 | BSEC - ORT01 | City | ||
| 11 | BSEC - STRAS | House number and street | ||
| 12 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 14 | BSEG - KUNNR | Customer Number | ||
| 15 | BSEG - KTOSL | Transaction Key | ||
| 16 | BSEG - KOART | Account type | ||
| 17 | BSEG - EMPFB | Payee/Payer | ||
| 18 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSEG - BUKRS | Company Code | ||
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | BSEG - GJAHR | Fiscal Year | ||
| 22 | IZEMTAB - EMPFB | Payee/Payer | ||
| 23 | IZEMTAB - NAME1 | Name | ||
| 24 | IZEMTAB - ORT01 | City | ||
| 25 | IZEMTAB - PFACH | PO Box | ||
| 26 | IZEMTAB - STRAS | House number and street | ||
| 27 | KNA1 - CONFS | Status of Change Authorization (Central) | ||
| 28 | KNA1 - XKNZA | Indicator: Alternative payer using account number | ||
| 29 | KNA1 - STRAS | House number and street | ||
| 30 | KNA1 - ORT01 | City | ||
| 31 | KNA1 - NAME1 | Name 1 | ||
| 32 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | KNA1 - KUNNR | Customer Number | ||
| 34 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 35 | KNB1 - XKNZB | Indicator: Alternative payer using account number | ||
| 36 | KNB1 - KUNNR | Customer Number | ||
| 37 | KNB1 - KNRZB | Account number of an alternative payer | ||
| 38 | KNB1 - BUKRS | Company Code | ||
| 39 | KNB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 40 | LFA1 - CONFS | Status of Change Authorization (Central) | ||
| 41 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 43 | LFA1 - NAME1 | Name 1 | ||
| 44 | LFA1 - ORT01 | City | ||
| 45 | LFA1 - STRAS | House number and street | ||
| 46 | LFA1 - XLFZA | Indicator: Alternative payee using account number | ||
| 47 | LFB1 - BUKRS | Company Code | ||
| 48 | LFB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 49 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | LFB1 - LNRZB | Account number of the alternative payee | ||
| 51 | LFB1 - XLFZB | Indicator: Alternative payee using account number | ||
| 52 | PAYEE_INFO - STRAS | House number and street | ||
| 53 | PAYEE_INFO - ORT01 | City | ||
| 54 | PAYEE_INFO - NAME1 | Name 1 | ||
| 55 | PAYEE_INFO - LIFNR | Account Number of Vendor or Creditor | ||
| 56 | PAYEE_INFO - KONKO | Account Number of Vendor or Creditor | ||
| 57 | PAYEE_INFO - EMPFG | Payee code | ||
| 58 | PAYEE_INFO - KUNNR | Account Number of Vendor or Creditor | ||
| 59 | SI_KNA1 - CONFS | Status of Change Authorization (Central) | ||
| 60 | SI_KNA1 - KNRZA | Account number of an alternative payer | ||
| 61 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 62 | SI_KNA1 - XKNZA | Indicator: Alternative payer using account number | ||
| 63 | SI_KNB1 - KNRZB | Account number of an alternative payer | ||
| 64 | SI_KNB1 - XKNZB | Indicator: Alternative payer using account number | ||
| 65 | SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 66 | SI_LFA1 - CONFS | Status of Change Authorization (Central) | ||
| 67 | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 68 | SI_LFA1 - XLFZA | Indicator: Alternative payee using account number | ||
| 69 | SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 70 | SI_LFB1 - LNRZB | Account number of the alternative payee | ||
| 71 | SI_LFB1 - XLFZB | Indicator: Alternative payee using account number | ||
| 72 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String |