Table/Structure Field list used by SAP ABAP Function Module PR_WF_PAYMENT_BLOCK_RESET (PR_WF_PAYMENT_BLOCK_RESET)
SAP ABAP Function Module
PR_WF_PAYMENT_BLOCK_RESET (PR_WF_PAYMENT_BLOCK_RESET) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BSEG - UMSKZ | Special G/L Indicator | ||
| 6 | BSEG - ZUONR | Assignment number | ||
| 7 | BSEG - ZLSPR | Payment Block Key | ||
| 8 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 9 | BSEG - XFRGE_BSEG | Payment Is Released | ||
| 10 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 11 | BSEG - PYCUR | Currency for Automatic Payment | ||
| 12 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | BSEG - KUNNR | Customer Number | ||
| 14 | BSEG - KOART | Account type | ||
| 15 | BSEG - HKONT | General Ledger Account | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE BSEG-GJAHR |
|
| 18 | BSEG - AUGDT | Clearing Date | ||
| 19 | BSEG - BELNR | Accounting Document Number | SOURCE VALUE(BELNR) LIKE BSEG-BELNR |
|
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | BSEG - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE BSEG-BUKRS |
|
| 22 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 23 | BSEG - BUKRS | Company Code | ||
| 24 | BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(BUZEI) LIKE BSEG-BUZEI |
|
| 25 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSEG - FDGRP | Planning Group | ||
| 27 | BSEG - FDLEV | Planning Level | ||
| 28 | BSID - ZUONR | Assignment number | ||
| 29 | BSID - ZLSPR | Payment Block Key | ||
| 30 | BSID - BELNR | Accounting Document Number | ||
| 31 | BSID - UMSKZ | Special G/L Indicator | ||
| 32 | BSID - UMSKS | Special G/L Transaction Type | ||
| 33 | BSID - KUNNR | Customer Number | ||
| 34 | BSID - GJAHR | Fiscal Year | ||
| 35 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 36 | BSID - BUKRS | Company Code | ||
| 37 | BSID - AUGDT | Clearing Date | ||
| 38 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 39 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 40 | BSIK - ZUONR | Assignment number | ||
| 41 | BSIK - ZLSPR | Payment Block Key | ||
| 42 | BSIK - UMSKZ | Special G/L Indicator | ||
| 43 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 44 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 46 | BSIK - BUKRS | Company Code | ||
| 47 | BSIK - BELNR | Accounting Document Number | ||
| 48 | BSIK - AUGDT | Clearing Date | ||
| 49 | BSIK - GJAHR | Fiscal Year | ||
| 50 | CDHDR - OBJECTID | Object value | ||
| 51 | CDHDR - TCODE | Transaction in which a change was made | ||
| 52 | CDHDR - UDATE | Creation date of the change document | ||
| 53 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 54 | CDHDR - UTIME | Time changed | ||
| 55 | FBSEG - KZ | Change type (U, I, E, D) | ||
| 56 | FDFIEP - DISPW | Planned currency for cash management and forecast | ||
| 57 | FDFIEP - FDWBT | Amount in planned currency | ||
| 58 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 59 | RF40S - FDDBT | Planned amount in local currency | ||
| 60 | RF40S - FDWBT | Amount in planned currency | ||
| 61 | RF40S - CURRD | Planned currency for subledger accounts | ||
| 62 | RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | ||
| 63 | RFCDISPLAY - RFCUSER | Explicit user ID | ||
| 64 | RFCOPT - RFCUSER | Explicit user ID | ||
| 65 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 66 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 73 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 74 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 75 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 76 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |