Table/Structure Field list used by SAP ABAP Function Module REXCJP_GET_PAYMENTS_FOR_VENDOR (Get payments for the given vendor)
SAP ABAP Function Module REXCJP_GET_PAYMENTS_FOR_VENDOR (Get payments for the given vendor) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKPF - BELNR Accounting Document Number
2 Table/Structure Field  BKPF - BUKRS Company Code
3 Table/Structure Field  BKPF - GJAHR Fiscal Year
4 Table/Structure Field  BKPF - STBLG Reverse Document Number
5 Table/Structure Field  BSAK - AUGDT Clearing Date
6 Table/Structure Field  BSAK - BELNR Accounting Document Number
7 Table/Structure Field  BSAK - BUDAT Posting Date in the Document
8 Table/Structure Field  BSAK - BUKRS Company Code
9 Table/Structure Field  BSAK - GJAHR Fiscal Year
10 Table/Structure Field  BSAK - LIFNR Account Number of Vendor or Creditor
11 Table/Structure Field  BSAK - VBEWA Flow Type
12 Table/Structure Field  BSAK - VERTN Contract Number
13 Table/Structure Field  RECDC_REF_FLOW_TYPE - FLOWTYPE Flow Type
14 Table/Structure Field  RECDC_REF_FLOW_TYPE - REFFLOWTYPE Reference Flow Type
15 Table/Structure Field  TIVCDFLOWREL - FLOWTYPE Flow Type
16 Table/Structure Field  TIVCDFLOWREL - REFFLOWTYPE Reference Flow Type