Table/Structure Field list used by SAP ABAP Function Module FI_PAYMENT_REQUEST_CHECK_DYNP (Konsistenzprüfungen und Datenableitung analog Transaktionen Zahl.Anordnung)
SAP ABAP Function Module 
FI_PAYMENT_REQUEST_CHECK_DYNP (Konsistenzprüfungen und Datenableitung analog Transaktionen Zahl.Anordnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
FMFPO - KNZAEPO | Commitment Item Category | |
| 3 | Table/Structure Field |
FPLX - MWSKZ | Tax on sales/purchases code | |
| 4 | Table/Structure Field |
FPLX - UMSKZ | Special G/L Indicator | |
| 5 | Table/Structure Field |
FPLX - MWSTS | Tax Amount in Local Currency | |
| 6 | Table/Structure Field |
FPLX - PACUR | Payment Request Currency Key | |
| 7 | Table/Structure Field |
FPLX - PAMTF | Payment Request Amount in Payment Currency | |
| 8 | Table/Structure Field |
FPLX - PAMTL | Payment Request Amount in Local Currency | |
| 9 | Table/Structure Field |
FPLX - RZAWE | Payment Method for This Payment | |
| 10 | Table/Structure Field |
FPLX - SAKNR | G/L Account Number | |
| 11 | Table/Structure Field |
FPLX - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
FPLX - TCODE | Transaction Code | |
| 13 | Table/Structure Field |
FPLX - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 14 | Table/Structure Field |
FPLX - UBKNT | Our account number at the bank | |
| 15 | Table/Structure Field |
FPLX - UBKON | Bank control key at our bank | |
| 16 | Table/Structure Field |
FPLX - UBNKL | Bank number of our bank | |
| 17 | Table/Structure Field |
FPLX - UBNKS | Bank country key | |
| 18 | Table/Structure Field |
FPLX - UBNKY | Bank key of our bank | |
| 19 | Table/Structure Field |
FPLX - UMSKS | Special G/L Transaction Type | |
| 20 | Table/Structure Field |
FPLX - USNAM | User name | |
| 21 | Table/Structure Field |
FPLX - VALUT | Fixed Value Date | |
| 22 | Table/Structure Field |
FPLX - WAERS | Currency Key | |
| 23 | Table/Structure Field |
FPLX - WMWST | Tax amount in document currency | |
| 24 | Table/Structure Field |
FPLX - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
FPLX - WWERT | Translation date | |
| 26 | Table/Structure Field |
FPLX - XBWAE | Indicator: Do not enter amounts in local currency | |
| 27 | Table/Structure Field |
FPLX - XPRFG | Document complete | |
| 28 | Table/Structure Field |
FPLX - XRELI | Indicator: Complete | |
| 29 | Table/Structure Field |
FPLX - XVALUT | Indicator: Value date for payee | |
| 30 | Table/Structure Field |
FPLX - ZWERT | Translation date for payment currency | |
| 31 | Table/Structure Field |
FPLX - KURSF | Exchange rate | |
| 32 | Table/Structure Field |
FPLX - KURSP | Exchange rate | |
| 33 | Table/Structure Field |
FPLX - AEDAT | Last Changed On | |
| 34 | Table/Structure Field |
FPLX - AUSBK | Source Company Code | |
| 35 | Table/Structure Field |
FPLX - BLDAT | Document Date in Document | |
| 36 | Table/Structure Field |
FPLX - BSCHL | Posting Key | |
| 37 | Table/Structure Field |
FPLX - BSTAT | Document Status | |
| 38 | Table/Structure Field |
FPLX - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
FPLX - BUKRS | Company Code | |
| 40 | Table/Structure Field |
FPLX - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
FPLX - CPUDT | Accounting document entry date | |
| 42 | Table/Structure Field |
FPLX - CPUTM | Time of data entry | |
| 43 | Table/Structure Field |
FPLX - CRVAL | Value Date at Payee's Bank | |
| 44 | Table/Structure Field |
FPLX - DMBTR | Amount in local currency | |
| 45 | Table/Structure Field |
FPLX - DTAWS | Instruction key for data medium exchange | |
| 46 | Table/Structure Field |
FPLX - FIPOS | Commitment Item | |
| 47 | Table/Structure Field |
FPLX - KOKRS | Controlling Area | |
| 48 | Table/Structure Field |
FPLX - KOART | Account type | |
| 49 | Table/Structure Field |
FPLX - KBLNR_COM | Funds commitment (commitment budget) | |
| 50 | Table/Structure Field |
FPLX - KBLNR | Document number for earmarked funds | |
| 51 | Table/Structure Field |
FPLX - IMPER | Value date may no longer be changed | |
| 52 | Table/Structure Field |
FPLX - HWAER | Local currency key | |
| 53 | Table/Structure Field |
FPLX - HKTID | ID for account details | |
| 54 | Table/Structure Field |
FPLX - HBKID | Short key for a house bank | |
| 55 | Table/Structure Field |
FPLX - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
FPLX - GEBER | Fund | |
| 57 | Table/Structure Field |
FPLX - FISTL | Funds Center | |
| 58 | Table/Structure Field |
FPLX - FIKRS | Financial Management Area | |
| 59 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 61 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
IPRQH - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
IPRQH - XBWAE | Indicator: Do not enter amounts in local currency | |
| 64 | Table/Structure Field |
IPRQH - MONAT | Fiscal period | |
| 65 | Table/Structure Field |
IPRQH - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
IPRQH - BUKRS | Company Code | |
| 67 | Table/Structure Field |
IPRQH - BUDAT | Posting Date in the Document | |
| 68 | Table/Structure Field |
IPRQH - ERFAS | Created by | |
| 69 | Table/Structure Field |
IPRQP - ZWERT | Translation date for payment currency | |
| 70 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 71 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 72 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 73 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 75 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
VBSEGS - WRBTR | Amount in document currency | |
| 77 | Table/Structure Field |
VBSEGS - VALUT | Fixed Value Date | |
| 78 | Table/Structure Field |
VBSEGS - SHKZG | Debit/Credit Indicator | |
| 79 | Table/Structure Field |
VBSEGS - SAKNR | G/L Account Number | |
| 80 | Table/Structure Field |
VBSEGS - MWSKZ | Tax on sales/purchases code | |
| 81 | Table/Structure Field |
VBSEGS - KOKRS | Controlling Area | |
| 82 | Table/Structure Field |
VBSEGS - KOART | Account type | |
| 83 | Table/Structure Field |
VBSEGS - KBLNR | Document number for earmarked funds | |
| 84 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
VBSEGS - GEBER | Fund | |
| 86 | Table/Structure Field |
VBSEGS - FISTL | Funds Center | |
| 87 | Table/Structure Field |
VBSEGS - FIPOS | Commitment Item | |
| 88 | Table/Structure Field |
VBSEGS - DMBTR | Amount in local currency | |
| 89 | Table/Structure Field |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 90 | Table/Structure Field |
VBSEGS - BUKRS | Company Code | |
| 91 | Table/Structure Field |
VBSEGS - BSCHL | Posting Key | |
| 92 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code |
