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