Table/Structure Field list used by SAP ABAP Function Module PAYEES_REPRINT (Findet Zahlungsemfänger um Alten Scheck zu drucken)
SAP ABAP Function Module 
PAYEES_REPRINT (Findet Zahlungsemfänger um Alten Scheck zu drucken) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 10 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
KNA1 - CONFS | Status of Change Authorization (Central) | |
| 14 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
LFA1 - CONFS | Status of Change Authorization (Central) | |
| 16 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
PAYEE_INFO - KONKO | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
PAYEE_INFO - STRAS | House number and street | |
| 19 | Table/Structure Field |
PAYEE_INFO - ORT01 | City | |
| 20 | Table/Structure Field |
PAYEE_INFO - NAME1 | Name 1 | |
| 21 | Table/Structure Field |
PAYEE_INFO - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
PAYEE_INFO - KUNNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
PAYEE_INFO - EMPFG | Payee code | |
| 24 | Table/Structure Field |
PAYR - EMPFG | Payee code | |
| 25 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
PAYR - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
PAYR - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 29 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 30 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 31 | Table/Structure Field |
PAYR - ZNME1 | Name of the payee | |
| 32 | Table/Structure Field |
PAYR - ZORT1 | City of the payee | |
| 33 | Table/Structure Field |
PAYR - ZSTRA | Street and house number of the payee | |
| 34 | Table/Structure Field |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
| 35 | Table/Structure Field |
SI_LFA1 - CONFS | Status of Change Authorization (Central) |
