Table/Structure Field list used by SAP ABAP Function Module TR_LOAN_CHECK_DOC_IN_REGUS (Prüfung ob Beleg in Zahlungsvorschlag)
SAP ABAP Function Module
TR_LOAN_CHECK_DOC_IN_REGUS (Prüfung ob Beleg in Zahlungsvorschlag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BELNR | Accounting Document Number | ||
| 2 | BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS |
|
| 3 | BSEG - BUKRS | Company Code | ||
| 4 | BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR |
|
| 5 | BSEG - GJAHR | Fiscal Year | ||
| 6 | BSEG - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE BSEG-KUNNR |
|
| 7 | BSEG - KUNNR | Customer Number | ||
| 8 | BSEG - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR |
|
| 9 | BSID - BELNR | Accounting Document Number | ||
| 10 | BSID - BUKRS | Company Code | ||
| 11 | BSID - GJAHR | Fiscal Year | ||
| 12 | BSID - KUNNR | Customer Number | ||
| 13 | REGUP - BELNR | Accounting Document Number | ||
| 14 | REGUP - XVORL | Indicator: Only Proposal Run? | ||
| 15 | REGUP - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | REGUP - LAUFI | Additional Identification | ||
| 17 | REGUP - LAUFD | Date on Which the Program Is to Be Run | ||
| 18 | REGUP - KUNNR | Customer Number | ||
| 19 | REGUP - GJAHR | Fiscal Year | ||
| 20 | REGUP - BUKRS | Company Code | ||
| 21 | REGUS - BUKRS | Company Code | ||
| 22 | REGUS - KOART | Account type | ||
| 23 | REGUS - KONKO | Open item account number | ||
| 24 | REGUS - LAUFD | Date on Which the Program Is to Be Run | ||
| 25 | REGUS - LAUFI | Additional Identification |