SAP ABAP Table IFM_PAY_EU_ALV2 (ALV Display for EU Reports)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMFI_EU (Package) IS-PS: Basics for Funds Management for EU

Basic Data

Table Category	INTTAB	Structure
Structure	IFM_PAY_EU_ALV2	Table Relationship Diagram
Short Description	ALV Display for EU Reports

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	GROUPID	☐	APQ_GRPN	CHAR12	CHAR	12	0	Group name: Batch input session name
2	TYPNR	☐	FM_TYPNR	TYPNR	INT1	3	0	Type Number of Payment
3	KEYNO	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	FREIG	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	ZAHLD	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
10	RFBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
11	RWAER	☐	PRQ_DOCUR	WAERS	CUKY	5	0	Currency Key of the Invoice	*
12	ZFBTR	☐	PRQ_AMTFC	WERT7	CURR	13	2	Payment Request Amount in Payment Currency
13	ZWAER	☐	PRQ_PACUR	WAERS	CUKY	5	0	Payment Request Currency Key	*
14	RHBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
15	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
16	ZHBTR	☐	PRQ_AMTLC	WERT7	CURR	13	2	Payment Request Amount in Local Currency
17	HWAER2	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
18	KDIFF	☐	PRQ_AMTLC	WERT7	CURR	13	2	Payment Request Amount in Local Currency
19	HWAER3	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
20	BSCH1	☐	BSCHH	BSCHL	CHAR	2	0	Posting Key for Credit Postings	*
21	KONT1	☐	LHREA	SAKNR	CHAR	10	0	Local Account for Realized Exchange Gains	*
22	BSCH2	☐	BSCHH	BSCHL	CHAR	2	0	Posting Key for Credit Postings	*
23	KONT2	☐	LHREA	SAKNR	CHAR	10	0	Local Account for Realized Exchange Gains	*
24	BSCH3	☐	BSCHH	BSCHL	CHAR	2	0	Posting Key for Credit Postings	*
25	KONT3	☐	LHREA	SAKNR	CHAR	10	0	Local Account for Realized Exchange Gains	*
26	ERROR	☐	FM_EU_ERROR	FM_EU_ERROR	CHAR	100	0	Field for Displaying Error Messages in EU Reports

History

Last changed by/on	SAP	20040909
SAP Release Created in	500