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