Table/Structure Field list used by SAP ABAP Class CL_FMPP_SERVICES (Partial Payment by Fund Services)
SAP ABAP Class CL_FMPP_SERVICES (Partial Payment by Fund Services) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCHG - NEWVAL | Receipt: New Field Contents | |
2 | Table/Structure Field | ACCCHG - OLDVAL | Receipt: Old Field Contents | |
3 | Table/Structure Field | ACCHD - AWORG | Reference organisational units | |
4 | Table/Structure Field | ACCHD - AWREF | Reference document number | |
5 | Table/Structure Field | ACCHD - AWSYS | Logical System | |
6 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
7 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
8 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
9 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
10 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
11 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
12 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
13 | Table/Structure Field | ALV_S_FCAT - CHECKTABLE | Table Name | |
14 | Table/Structure Field | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
15 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
16 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
17 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
18 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
19 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
20 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
21 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
22 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
23 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
24 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
25 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
26 | Table/Structure Field | BKPF - BUKRS | Company Code | |
27 | Table/Structure Field | BKPF - BUKRS | Company Code | |
28 | Table/Structure Field | BKPF - BUKRS | Company Code | |
29 | Table/Structure Field | BKPF - BUKRS | Company Code | |
30 | Table/Structure Field | BKPF - BUKRS | Company Code | |
31 | Table/Structure Field | BKPF - BUKRS | Company Code | |
32 | Table/Structure Field | BKPF - BUKRS | Company Code | |
33 | Table/Structure Field | BKPF - BUKRS | Company Code | |
34 | Table/Structure Field | BKPF - BUKRS | Company Code | |
35 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
36 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
37 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
38 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
39 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
40 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
41 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
42 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
43 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
44 | Table/Structure Field | BKPF - HWAER | Local Currency | |
45 | Table/Structure Field | BKPF - HWAER | Local Currency | |
46 | Table/Structure Field | BKPF - HWAER | Local Currency | |
47 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
48 | Table/Structure Field | BKPF - USNAM | User name | |
49 | Table/Structure Field | BKPF - USNAM | User name | |
50 | Table/Structure Field | BKPF - WAERS | Currency Key | |
51 | Table/Structure Field | BKPF - WAERS | Currency Key | |
52 | Table/Structure Field | BKPF - WAERS | Currency Key | |
53 | Table/Structure Field | BKPF - WAERS | Currency Key | |
54 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
55 | Table/Structure Field | BSEG - BUKRS | Company Code | |
56 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
57 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
58 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
59 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
60 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
61 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
62 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
63 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
64 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
65 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
66 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
67 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
68 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
69 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
70 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
71 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
72 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
73 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
74 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
75 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
76 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
77 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
78 | Table/Structure Field | BSIK - BLART | Document type | |
79 | Table/Structure Field | BSIK - BLART | Document type | |
80 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
81 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
82 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
83 | Table/Structure Field | BSIK - BSTAT | Document Status | |
84 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
85 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
86 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
87 | Table/Structure Field | BSIK - BUKRS | Company Code | |
88 | Table/Structure Field | BSIK - BUKRS | Company Code | |
89 | Table/Structure Field | BSIK - BUKRS | Company Code | |
90 | Table/Structure Field | BSIK - BUKRS | Company Code | |
91 | Table/Structure Field | BSIK - BUKRS | Company Code | |
92 | Table/Structure Field | BSIK - BUKRS | Company Code | |
93 | Table/Structure Field | BSIK - BUKRS | Company Code | |
94 | Table/Structure Field | BSIK - BUKRS | Company Code | |
95 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
96 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
97 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
98 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
99 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
100 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
101 | Table/Structure Field | BSIK - FIPOS | Commitment Item | |
102 | Table/Structure Field | BSIK - FIPOS | Commitment Item | |
103 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
104 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
105 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
106 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
107 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
108 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
109 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
110 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
111 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
112 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
113 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
114 | Table/Structure Field | BSIK - MONAT | Fiscal period | |
115 | Table/Structure Field | BSIK - MONAT | Fiscal period | |
116 | Table/Structure Field | BSIK - MONAT | Fiscal period | |
117 | Table/Structure Field | BSIK - MWSKZ | Tax on sales/purchases code | |
118 | Table/Structure Field | BSIK - PSWBT | Amount for Updating in General Ledger | |
119 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
120 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
121 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
122 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
123 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
124 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
125 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
126 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
127 | Table/Structure Field | BSIK - REBZT | Follow-On Document Type | |
128 | Table/Structure Field | BSIK - REBZT | Follow-On Document Type | |
129 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
130 | Table/Structure Field | BSIK - SAKNR | G/L Account Number | |
131 | Table/Structure Field | BSIK - SAKNR | G/L Account Number | |
132 | Table/Structure Field | BSIK - SAKNR | G/L Account Number | |
133 | Table/Structure Field | BSIK - SGTXT | Item Text | |
134 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
135 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
136 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
137 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
138 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
139 | Table/Structure Field | BSIK - WAERS | Currency Key | |
140 | Table/Structure Field | BSIK - WAERS | Currency Key | |
141 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
142 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
143 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
144 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
145 | Table/Structure Field | BSIK - ZLSCH | Payment method | |
146 | Table/Structure Field | BSIK - ZLSPR | Payment Block Key | |
147 | Table/Structure Field | BSIK - ZLSPR | Payment Block Key | |
148 | Table/Structure Field | BSIK - ZLSPR | Payment Block Key | |
149 | Table/Structure Field | BSIK - ZTERM | Terms of payment key | |
150 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
151 | Table/Structure Field | DD02L - TABNAME | Table Name | |
152 | Table/Structure Field | DD02L - TABNAME | Table Name | |
153 | Table/Structure Field | DD02L - TABNAME | Table Name | |
154 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
155 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
156 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
157 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
158 | Table/Structure Field | DFIES - ROLLNAME | Data element (semantic domain) | |
159 | Table/Structure Field | DFIES - TABNAME | Table Name | |
160 | Table/Structure Field | FAGL_SPLINFO - BELNR | Accounting Document Number | |
161 | Table/Structure Field | FAGL_SPLINFO - BELNR | Accounting Document Number | |
162 | Table/Structure Field | FAGL_SPLINFO - BUDGET_PD | FM: Budget Period | |
163 | Table/Structure Field | FAGL_SPLINFO - BUDGET_PD | FM: Budget Period | |
164 | Table/Structure Field | FAGL_SPLINFO - BUKRS | Company Code | |
165 | Table/Structure Field | FAGL_SPLINFO - BUKRS | Company Code | |
166 | Table/Structure Field | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | |
167 | Table/Structure Field | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | |
168 | Table/Structure Field | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | |
169 | Table/Structure Field | FAGL_SPLINFO - FISTL | Funds Center | |
170 | Table/Structure Field | FAGL_SPLINFO - FISTL | Funds Center | |
171 | Table/Structure Field | FAGL_SPLINFO - GEBER | Fund | |
172 | Table/Structure Field | FAGL_SPLINFO - GEBER | Fund | |
173 | Table/Structure Field | FAGL_SPLINFO - GJAHR | Fiscal Year | |
174 | Table/Structure Field | FAGL_SPLINFO - GJAHR | Fiscal Year | |
175 | Table/Structure Field | FAGL_SPLINFO - GSBER | Business Area | |
176 | Table/Structure Field | FAGL_SPLINFO - GSBER | Business Area | |
177 | Table/Structure Field | FAGL_SPLINFO - PRCTR | Profit Center | |
178 | Table/Structure Field | FAGL_SPLINFO - PRCTR | Profit Center | |
179 | Table/Structure Field | FAGL_SPLINFO - PSWBT | Amount for Updating in General Ledger | |
180 | Table/Structure Field | FAGL_SPLINFO - PSWBT | Amount for Updating in General Ledger | |
181 | Table/Structure Field | FAGL_SPLINFO - PSWBT | Amount for Updating in General Ledger | |
182 | Table/Structure Field | FAGL_SPLINFO - PSWBT | Amount for Updating in General Ledger | |
183 | Table/Structure Field | FAGL_SPLINFO - PSWBT | Amount for Updating in General Ledger | |
184 | Table/Structure Field | FAGL_SPLINFO - PSWSL | Update Currency for General Ledger Transaction Figures | |
185 | Table/Structure Field | FAGL_SPLINFO - PSWSL | Update Currency for General Ledger Transaction Figures | |
186 | Table/Structure Field | FAGL_SPLINFO - PSWSL | Update Currency for General Ledger Transaction Figures | |
187 | Table/Structure Field | FAGL_SPLINFO - PSWSL | Update Currency for General Ledger Transaction Figures | |
188 | Table/Structure Field | FAGL_SPLINFO - PSWSL | Update Currency for General Ledger Transaction Figures | |
189 | Table/Structure Field | FAGL_SPLINFO - SEGMENT | Segment for Segmental Reporting | |
190 | Table/Structure Field | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | |
191 | Table/Structure Field | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | |
192 | Table/Structure Field | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | |
193 | Table/Structure Field | FAGL_S_BUKRS - BUKRS | Company Code | |
194 | Table/Structure Field | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | |
195 | Table/Structure Field | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | |
196 | Table/Structure Field | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | |
197 | Table/Structure Field | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | |
198 | Table/Structure Field | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | |
199 | Table/Structure Field | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | |
200 | Table/Structure Field | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | |
201 | Table/Structure Field | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | |
202 | Table/Structure Field | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | |
203 | Table/Structure Field | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | |
204 | Table/Structure Field | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | |
205 | Table/Structure Field | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | |
206 | Table/Structure Field | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | |
207 | Table/Structure Field | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | |
208 | Table/Structure Field | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | |
209 | Table/Structure Field | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | |
210 | Table/Structure Field | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | |
211 | Table/Structure Field | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | |
212 | Table/Structure Field | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | |
213 | Table/Structure Field | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | |
214 | Table/Structure Field | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | |
215 | Table/Structure Field | FAGL_S_SPLINFO_PS - BUDGET_PD | FM: Budget Period | |
216 | Table/Structure Field | FAGL_S_SPLINFO_PS - BUDGET_PD | FM: Budget Period | |
217 | Table/Structure Field | FAGL_S_SPLINFO_PS - FISTL | Funds Center | |
218 | Table/Structure Field | FAGL_S_SPLINFO_PS - FISTL | Funds Center | |
219 | Table/Structure Field | FAGL_S_SPLINFO_PS - GEBER | Fund | |
220 | Table/Structure Field | FAGL_S_SPLINFO_PS - GEBER | Fund | |
221 | Table/Structure Field | FAGL_S_SPLINFO_RSG - GSBER | Business Area | |
222 | Table/Structure Field | FAGL_S_SPLINFO_RSG - GSBER | Business Area | |
223 | Table/Structure Field | FAGL_S_SPLINFO_RSG - PRCTR | Profit Center | |
224 | Table/Structure Field | FAGL_S_SPLINFO_RSG - PRCTR | Profit Center | |
225 | Table/Structure Field | FAGL_S_SPLINFO_RSG - SEGMENT | Segment for Segmental Reporting | |
226 | Table/Structure Field | FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | |
227 | Table/Structure Field | FMPPFUND - BELNR | Accounting Document Number | |
228 | Table/Structure Field | FMPPFUND - BELNR | Accounting Document Number | |
229 | Table/Structure Field | FMPPFUND - BELNR | Accounting Document Number | |
230 | Table/Structure Field | FMPPFUND - BUKRS | Company Code | |
231 | Table/Structure Field | FMPPFUND - BUKRS | Company Code | |
232 | Table/Structure Field | FMPPFUND - BUKRS | Company Code | |
233 | Table/Structure Field | FMPPFUND - BUZEI | Number of Line Item Within Accounting Document | |
234 | Table/Structure Field | FMPPFUND - GJAHR | Fiscal Year | |
235 | Table/Structure Field | FMPPFUND - GJAHR | Fiscal Year | |
236 | Table/Structure Field | FMPPFUND - GJAHR | Fiscal Year | |
237 | Table/Structure Field | FMPPFUND - PP_ID | Additional Identification | |
238 | Table/Structure Field | FMPPFUND - REBZG | Number of the Invoice the Transaction Belongs to | |
239 | Table/Structure Field | FMPPFUND - REBZG | Number of the Invoice the Transaction Belongs to | |
240 | Table/Structure Field | FMPPFUND - REBZG | Number of the Invoice the Transaction Belongs to | |
241 | Table/Structure Field | FMPPFUND - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
242 | Table/Structure Field | FMPPFUND - REBZZ | Line Item in the Relevant Invoice | |
243 | Table/Structure Field | FMPPFUND - XLPAY | Partial Payment by Fund: Last payment indicator | |
244 | Table/Structure Field | FMPP_ALV_REF - BELNR | Accounting Document Number | |
245 | Table/Structure Field | FMPP_ALV_REF - BELNR | Accounting Document Number | |
246 | Table/Structure Field | FMPP_ALV_REF - BELNR | Accounting Document Number | |
247 | Table/Structure Field | FMPP_ALV_REF - BELNR | Accounting Document Number | |
248 | Table/Structure Field | FMPP_ALV_REF - BELNR | Accounting Document Number | |
249 | Table/Structure Field | FMPP_ALV_REF - BUKRS | Company Code | |
250 | Table/Structure Field | FMPP_ALV_REF - BUKRS | Company Code | |
251 | Table/Structure Field | FMPP_ALV_REF - BUKRS | Company Code | |
252 | Table/Structure Field | FMPP_ALV_REF - BUKRS | Company Code | |
253 | Table/Structure Field | FMPP_ALV_REF - BUKRS | Company Code | |
254 | Table/Structure Field | FMPP_ALV_REF - BUKRS | Company Code | |
255 | Table/Structure Field | FMPP_ALV_REF - BUZEI | Number of Line Item Within Accounting Document | |
256 | Table/Structure Field | FMPP_ALV_REF - BUZEI | Number of Line Item Within Accounting Document | |
257 | Table/Structure Field | FMPP_ALV_REF - BUZEI | Number of Line Item Within Accounting Document | |
258 | Table/Structure Field | FMPP_ALV_REF - BUZEI | Number of Line Item Within Accounting Document | |
259 | Table/Structure Field | FMPP_ALV_REF - BUZEI | Number of Line Item Within Accounting Document | |
260 | Table/Structure Field | FMPP_ALV_REF - ENBTR | Entered Amount | |
261 | Table/Structure Field | FMPP_ALV_REF - ENBTR | Entered Amount | |
262 | Table/Structure Field | FMPP_ALV_REF - GJAHR | Fiscal Year | |
263 | Table/Structure Field | FMPP_ALV_REF - GJAHR | Fiscal Year | |
264 | Table/Structure Field | FMPP_ALV_REF - GJAHR | Fiscal Year | |
265 | Table/Structure Field | FMPP_ALV_REF - GJAHR | Fiscal Year | |
266 | Table/Structure Field | FMPP_ALV_REF - GJAHR | Fiscal Year | |
267 | Table/Structure Field | FMPP_ALV_REF - ORBTR | Original Amount | |
268 | Table/Structure Field | FMPP_ALV_REF - ORBTR | Original Amount | |
269 | Table/Structure Field | FMPP_ALV_REF - ORBTR | Original Amount | |
270 | Table/Structure Field | FMPP_ALV_REF - ORBTR | Original Amount | |
271 | Table/Structure Field | FMPP_ALV_REF - ORBTR | Original Amount | |
272 | Table/Structure Field | FMPP_ALV_REF - RMBTR | Remaining Amount | |
273 | Table/Structure Field | FMPP_ALV_REF - RMBTR | Remaining Amount | |
274 | Table/Structure Field | FMPP_ALV_REF - SHKZG | Debit/Credit Indicator | |
275 | Table/Structure Field | FMPP_ALV_REF - SHKZG | Debit/Credit Indicator | |
276 | Table/Structure Field | FMPP_ALV_REF - SPL_NO | Sequence Number of Splitting Information | |
277 | Table/Structure Field | FMPP_ALV_REF - SPL_NO | Sequence Number of Splitting Information | |
278 | Table/Structure Field | FMPP_ALV_REF - SPL_NO | Sequence Number of Splitting Information | |
279 | Table/Structure Field | FMPP_ALV_REF - SPL_NO | Sequence Number of Splitting Information | |
280 | Table/Structure Field | FMPP_ALV_REF - WAERS | Currency Key | |
281 | Table/Structure Field | FMPP_ALV_REF - WAERS | Currency Key | |
282 | Table/Structure Field | FMPP_ALV_REF - WAERS | Currency Key | |
283 | Table/Structure Field | FMPP_ALV_REF - ZLSPR | Payment Block Key | |
284 | Table/Structure Field | FMPP_CONTROL - WITL_MAX | Maximum Number of Selectable Documents | |
285 | Table/Structure Field | FMPP_CONTROL - XBGTID | Budget Period Flag | |
286 | Table/Structure Field | FMPP_CONTROL - XFISTL | Partial Payment by Fund: Funds Center Active | |
287 | Table/Structure Field | FMPP_CONTROL - XGEBER | Partial Payment by Fund: Fund Active | |
288 | Table/Structure Field | FMPP_CONTROL - XGRANT | Partial Payment by Fund: Grant Active | |
289 | Table/Structure Field | FMPP_CONTROL - XGSBER | Partial Payment by Fund: Business Area Active | |
290 | Table/Structure Field | FMPP_CONTROL - XPRCTR | Partial Payment by Fund: Profit Center Active | |
291 | Table/Structure Field | FMPP_LOCK_DOC_KEY - BELNR | Accounting Document Number | |
292 | Table/Structure Field | FMPP_LOCK_DOC_KEY - BELNR | Accounting Document Number | |
293 | Table/Structure Field | FMPP_LOCK_DOC_KEY - BUKRS | Company Code | |
294 | Table/Structure Field | FMPP_LOCK_DOC_KEY - BUKRS | Company Code | |
295 | Table/Structure Field | FMPP_LOCK_DOC_KEY - GJAHR | Fiscal Year | |
296 | Table/Structure Field | FMPP_LOCK_DOC_KEY - GJAHR | Fiscal Year | |
297 | Table/Structure Field | FMPP_REL_DOC - BELNR | Accounting Document Number | |
298 | Table/Structure Field | FMPP_REL_DOC - BUZEI | Number of Line Item Within Accounting Document | |
299 | Table/Structure Field | FMPP_REL_DOC - HWAER | Local Currency | |
300 | Table/Structure Field | FMPP_REL_DOC - REBZG | Number of the Invoice the Transaction Belongs to | |
301 | Table/Structure Field | FMPP_REL_DOC - REBZT | Follow-On Document Type | |
302 | Table/Structure Field | FMPP_REL_DOC - ZLSPR | Payment Block Key | |
303 | Table/Structure Field | FNAME - FNAME | Field name in the generated DDIC structure | |
304 | Table/Structure Field | FNAME - FNAME | Field name in the generated DDIC structure | |
305 | Table/Structure Field | FNAME - FNAME | Field name in the generated DDIC structure | |
306 | Table/Structure Field | FNAME - FNAME | Field name in the generated DDIC structure | |
307 | Table/Structure Field | FNAME - FNAME | Field name in the generated DDIC structure | |
308 | Table/Structure Field | FNAME - FNAME | Field name in the generated DDIC structure | |
309 | Table/Structure Field | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
310 | Table/Structure Field | LVC_S_FCAT - CHECKTABLE | Table Name | |
311 | Table/Structure Field | LVC_S_FCAT - EDIT | ALV control: Ready for input | |
312 | Table/Structure Field | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
313 | Table/Structure Field | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
314 | Table/Structure Field | LVC_S_MODI - ROW_ID | Natural number | |
315 | Table/Structure Field | LVC_S_MODI - ROW_ID | Natural number | |
316 | Table/Structure Field | LVC_S_MODI - VALUE | ALV Control: Cell Content | |
317 | Table/Structure Field | LVC_S_MODI - VALUE | ALV Control: Cell Content | |
318 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
319 | Table/Structure Field | MESG - TXTNR | Message number | |
320 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
321 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
322 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
323 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
324 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
325 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
326 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
327 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
328 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
329 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
330 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
331 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
332 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
333 | Table/Structure Field | T001 - WAERS | Currency Key | |
334 | Table/Structure Field | T001 - WAERS | Currency Key | |
335 | Table/Structure Field | T001 - WAERS | Currency Key | |
336 | Table/Structure Field | T001 - WAERS | Currency Key | |
337 | Table/Structure Field | T001 - WAERS | Currency Key | |
338 | Table/Structure Field | T8G40 - FIELD | Account assignment object for document splitting |