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