Table/Structure Field list used by SAP ABAP Function Module PAYR_UPDATE_PAYMENT (Update PAYR mit FI-Belegnummer bei Buchung der Zahlung)
SAP ABAP Function Module
PAYR_UPDATE_PAYMENT (Update PAYR mit FI-Belegnummer bei Buchung der Zahlung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BKTXT | Document Header Text | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - AWSYS | Logical System | |
7 | ![]() |
BSEG - BELNR | Accounting Document Number | |
8 | ![]() |
BSEG - BUKRS | Company Code | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - PERNR | Personnel Number | |
11 | ![]() |
BSEG - ZUONR | Assignment number | |
12 | ![]() |
OFIWA - XVBUP | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |
13 | ![]() |
PAYR - GJAHR | Fiscal Year | |
14 | ![]() |
PAYR - VOIDR | Check void reason code | |
15 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | |
16 | ![]() |
PAYR - SEQNR | Sequence Number | |
17 | ![]() |
PAYR - PERNR | Personnel Number | |
18 | ![]() |
PAYR - LAUFI | Additional Identification | |
19 | ![]() |
PAYR - LAUFD | Date on Which the Program Is to Be Run | |
20 | ![]() |
PAYR - BTZNR | Assignment of Transfers | |
21 | ![]() |
REGUH - BTZNR | Assignment of Transfers | |
22 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
23 | ![]() |
REGUH - LAUFI | Additional Identification | |
24 | ![]() |
REGUH - PERNR | Personnel Number | |
25 | ![]() |
REGUH - SEQNR | Sequence Number | |
26 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
27 | ![]() |
REGUH - ZBUKR | Paying company code |