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 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - STBLG | Reverse Document Number | ||
| 5 | BSAK - AUGDT | Clearing Date | ||
| 6 | BSAK - BELNR | Accounting Document Number | ||
| 7 | BSAK - BUDAT | Posting Date in the Document | ||
| 8 | BSAK - BUKRS | Company Code | ||
| 9 | BSAK - GJAHR | Fiscal Year | ||
| 10 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | BSAK - VBEWA | Flow Type | ||
| 12 | BSAK - VERTN | Contract Number | ||
| 13 | RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 14 | RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | ||
| 15 | TIVCDFLOWREL - FLOWTYPE | Flow Type | ||
| 16 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type |