Table/Structure Field list used by SAP ABAP Function Module PR_WF_PAYMENT_BLOCK_CHECK (Payment block check)
SAP ABAP Function Module
PR_WF_PAYMENT_BLOCK_CHECK (Payment block check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - GLVOR | Business Transaction | |
3 | ![]() |
BKPF - BLART | Document type | SOURCE VALUE(BLART) LIKE BKPF-BLART |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(FORBID_WFBLOCK) LIKE BOOLE-BOOLE DEFAULT SPACE |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(NOMSG) LIKE BOOLE-BOOLE DEFAULT SPACE |
7 | ![]() |
BSEG - ZLSPR | Payment Block Key | SOURCE VALUE(ZLSPR) LIKE BSEG-ZLSPR |
8 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
9 | ![]() |
BSEG - DMBTR | Amount in local currency | |
10 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(DMBTR) LIKE BSEG-DMBTR |
11 | ![]() |
SI_T001 - WFVAR | Workflow variant | |
12 | ![]() |
SI_T001 - WFVAR | Workflow variant | SOURCE VALUE(WFVAR) LIKE T001-WFVAR |
13 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
15 | ![]() |
T001 - WFVAR | Workflow variant | SOURCE VALUE(WFVAR) LIKE T001-WFVAR |
16 | ![]() |
T001 - WFVAR | Workflow variant | |
17 | ![]() |
T008 - XNCHG | Payment block, not changeable | |
18 | ![]() |
T008 - ZAHLS | Block Key for Payment |