SAP ABAP Table FMLGD_ZAHLUNGEN (Payment Report: Payment Documents)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM (Application Component) Funds Management
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FM_LGD_HEURISTIK (Package) Clearing Control
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FMLGD_ZAHLUNGEN |
|
| Short Description | Payment Report: Payment Documents |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 3 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 4 | |
KUKEY_EB | KUKEY_EB | NUMC | 8 | 0 | Short key (surrogate) | ||
| 5 | |
ESNUM_EB | NUM5 | NUMC | 5 | 0 | Memo record number (line item number in bank statement) | ||
| 6 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 7 | |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
| 8 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 9 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 10 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 11 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 12 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 13 | |
GRPNR_EB | CHAR2 | CHAR | 2 | 0 | Bundle number for grouping line items | ||
| 14 | |
EPVOZ_EB | CHAR1 | CHAR | 1 | 0 | Debit/credit key for line items (for bank purposes) | ||
| 15 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 16 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 17 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 18 | |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 19 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 20 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 21 | |
TCODE_BKPF | CHAR4 | CHAR | 4 | 0 | Transaction Code | ||
| 22 | |
BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
| 23 | |
GRPID_BKPF | CHAR12 | CHAR | 12 | 0 | Batch Input Session Name |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 462 |