Table/Structure Field list used by SAP ABAP Function Module REGUS_PRUEFEN_STORNO (Pruefen, ob der Beleg zum Konto durch einen Zahlungsvorschlag bearbeitet w)
SAP ABAP Function Module 
REGUS_PRUEFEN_STORNO (Pruefen, ob der Beleg zum Konto durch einen Zahlungsvorschlag bearbeitet w) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
ACCIT - KOART | Account type | |
| 2 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEG - KOART | Account type | |
| 5 | Table/Structure Field |
BSEG - KUNNR | Customer Number | SOURCE VALUE(I_KONKO) LIKE BSEG-KUNNR |
| 6 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
BSEG - KOART | Account type | SOURCE VALUE(I_KOART) LIKE BSEG-KOART |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS |
| 11 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR |
| 14 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 18 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 19 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 21 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 22 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 25 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 26 | Table/Structure Field |
REGUS - KOART | Account type | |
| 27 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 28 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 29 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 30 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
T042 - ZBUKR | Paying company code |
