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 |
---|---|---|---|---|
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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 |