Table/Structure Field list used by SAP ABAP Function Module PAYR_REMIT_CHECKNUMBER_GET (Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag)
SAP ABAP Function Module PAYR_REMIT_CHECKNUMBER_GET (Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  HRXBLNR - XHRFO Indicator: Issue HR form
2 Table/Structure Field  HRXBLNR - TXERG Text key supplement
3 Table/Structure Field  PAYR - CHECT Check number
4 Table/Structure Field  PAYR - GJAHR Fiscal Year
5 Table/Structure Field  PAYR - LIFNR Account Number of Vendor or Creditor
6 Table/Structure Field  PAYR - VBLNR Document Number of the Payment Document
7 Table/Structure Field  PAYR - VOIDR Check void reason code
8 Table/Structure Field  PAYR - ZALDT Probable Payment Date (Cash Discount 1 Due)
9 Table/Structure Field  PAYR - ZBUKR Paying company code
10 Table/Structure Field  PAYR_FI - ZALDT Posting date of the payment document SOURCE VALUE(E_ZALDT) LIKE PAYR_FI-ZALDT
11 Table/Structure Field  PAYR_FI - ZALDT Posting date of the payment document
12 Table/Structure Field  PAYR_FI - CHECT Check number SOURCE VALUE(E_CHECT) LIKE PAYR_FI-CHECT
13 Table/Structure Field  PAYR_FI - CHECT Check number
14 Table/Structure Field  REGUH - EMPFG Payee code
15 Table/Structure Field  REGUH - KUNNR Customer Number
16 Table/Structure Field  REGUH - LAUFD Date on Which the Program Is to Be Run
17 Table/Structure Field  REGUH - LAUFI Additional Identification
18 Table/Structure Field  REGUH - LIFNR Account Number of Vendor or Creditor
19 Table/Structure Field  REGUH - VBLNR Document Number of the Payment Document
20 Table/Structure Field  REGUH - XVORL Indicator: Only Proposal Run?
21 Table/Structure Field  REGUH - ZALDT Posting date of the payment document
22 Table/Structure Field  REGUH - ZBUKR Paying company code
23 Table/Structure Field  REGUH_BF - LIFNR Account Number of Vendor or Creditor
24 Table/Structure Field  REGUH_BF - VBLNR Payment document number SOURCE VALUE(E_VBLNR) TYPE REGUH_BF-VBLNR
25 Table/Structure Field  REGUH_BF - LIFNR Account Number of Vendor or Creditor SOURCE VALUE(I_LIFNR) LIKE REGUH_BF-LIFNR
26 Table/Structure Field  REGUH_BF - VBLNR Payment document number
27 Table/Structure Field  REGUP - XVORL Indicator: Only Proposal Run?
28 Table/Structure Field  REGUP - ZBUKR Paying company code
29 Table/Structure Field  REGUP - XBLNR Reference Document Number
30 Table/Structure Field  REGUP - VBLNR Document Number of the Payment Document
31 Table/Structure Field  REGUP - LIFNR Account Number of Vendor or Creditor
32 Table/Structure Field  REGUP - LAUFI Additional Identification
33 Table/Structure Field  REGUP - LAUFD Date on Which the Program Is to Be Run
34 Table/Structure Field  REGUP - KUNNR Customer Number
35 Table/Structure Field  REGUP - EMPFG Payee code
36 Table/Structure Field  REGUP - BUKRS Company Code
37 Table/Structure Field  REGUP_BF - BUKRS Company Code
38 Table/Structure Field  REGUP_BF - BUKRS Company Code SOURCE VALUE(I_BUKRS) LIKE REGUP_BF-BUKRS
39 Table/Structure Field  REGUV_BF - LAUFD Date on Which the Program Is to Be Run SOURCE VALUE(I_LAUFD) LIKE REGUV_BF-LAUFD
40 Table/Structure Field  REGUV_BF - LAUFD Date on Which the Program Is to Be Run
41 Table/Structure Field  REGUV_BF - LAUFI Additional Identification SOURCE VALUE(I_LAUFI) LIKE REGUV_BF-LAUFI
42 Table/Structure Field  REGUV_BF - LAUFI Additional Identification
43 Table/Structure Field  T001 - BUKRS Company Code
44 Table/Structure Field  T001 - PERIV Fiscal Year Variant