Table/Structure Field list used by SAP ABAP Function Module TB_DEV_PAYER_CHECK (Prüfung und Ermittlung Regulierer und abweichender Regulierer)
SAP ABAP Function Module
TB_DEV_PAYER_CHECK (Prüfung und Ermittlung Regulierer und abweichender Regulierer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XWA) TYPE BOOLE-BOOLE DEFAULT SPACE |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(ZGP) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XMEMORY) TYPE BOOLE-BOOLE DEFAULT SPACE |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BP000 - PARTNR | Business Partner Number | SOURCE VALUE(DEV_PAYER) LIKE BP000-PARTNR |
|
| 6 | BP000 - PARTNR | Business Partner Number | ||
| 7 | BP000 - PARTNR | Business Partner Number | SOURCE VALUE(PAYER) LIKE BP000-PARTNR |
|
| 8 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | SOURCE VALUE(XDEV_PAYER) LIKE BP000-NAME1 |
|
| 9 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | SOURCE VALUE(XPAYER) LIKE BP000-NAME1 |
|
| 10 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 11 | BP000 - CUSTOMER | Customer Number | ||
| 12 | BPDAZAH - BUKRS | Company Code | ||
| 13 | BPDAZAH - CUSTOMER | Customer Number | ||
| 14 | BPDAZAH - KNRZB | Account number of an alternative payer | ||
| 15 | BPDAZAH - PARTNR | Business Partner Number | ||
| 16 | BPDCON2 - CUSTOMER | Customer Number | ||
| 17 | BPDCON2 - KNRZA | Account number of an alternative payer | ||
| 18 | BPDCON2 - PARTNR | Business Partner Number | ||
| 19 | BPI000 - CUSTOMER | Customer Number | ||
| 20 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | SOURCE VALUE(XPAYER) LIKE BP000-NAME1 |
|
| 21 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 22 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | SOURCE VALUE(XDEV_PAYER) LIKE BP000-NAME1 |
|
| 23 | BPICON2 - KNRZA | Account number of an alternative payer | ||
| 24 | KNA1 - KUNNR | Customer Number | SOURCE VALUE(DEV_PAYER_CUSTOMER) LIKE KNA1-KUNNR |
|
| 25 | KNA1 - KUNNR | Customer Number | SOURCE VALUE(PAYER_CUSTOMER) LIKE KNA1-KUNNR |
|
| 26 | KNA1 - KUNNR | Customer Number | ||
| 27 | KNB1 - KUNNR | Customer Number | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | T001 - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE T001-BUKRS |
|
| 36 | T001 - BUKRS | Company Code |