Table/Structure Field list used by SAP ABAP Function Module FM_PARTIAL_PAYMENT (Bearbeiten von Teilzahlungen und Anzahlungsverrechnungen)
SAP ABAP Function Module 
FM_PARTIAL_PAYMENT (Bearbeiten von Teilzahlungen und Anzahlungsverrechnungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
FMBP - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
FMBP - AUGBL | Document Number of the Clearing Document | |
| 3 | Table/Structure Field |
FMBP - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
FMBP - UMSKS | Special G/L Transaction Type | |
| 5 | Table/Structure Field |
FMBP - UMBKZ | Transfer flag | |
| 6 | Table/Structure Field |
FMBP - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
FMBP - REBZZ | Line Item in the Relevant Invoice | |
| 8 | Table/Structure Field |
FMBP - REBZT | Follow-On Document Type | |
| 9 | Table/Structure Field |
FMBP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 10 | Table/Structure Field |
FMBP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 11 | Table/Structure Field |
FMBP - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
FMBP - BUKRS | Company Code | |
| 13 | Table/Structure Field |
FMBP - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
FMBP - DMBTR | Amount in local currency | |
| 15 | Table/Structure Field |
FMBP - FIKRS | Financial Management Area | |
| 16 | Table/Structure Field |
FMBP - FIVOR | Financial transaction | |
| 17 | Table/Structure Field |
FMBP - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
FMBP - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
FMBP - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
FMDY - APPLC_FM | Funds management application indicator | |
| 21 | Table/Structure Field |
FMDY - APPLC_FM | Funds management application indicator | SOURCE VALUE(I_APPLC) LIKE FMDY-APPLC_FM |
| 22 | Table/Structure Field |
FMEPIN - BELNR2 | Accounting Document Number | |
| 23 | Table/Structure Field |
FMEPIN - XDELETE | Checkbox | |
| 24 | Table/Structure Field |
FMEPIN - TRBTR | Amount in transaction currency | |
| 25 | Table/Structure Field |
FMEPIN - LO_LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
FMEPIN - LO_KUNNR | Customer Number | |
| 27 | Table/Structure Field |
FMEPIN - LO_FIVOR | Financial transaction | |
| 28 | Table/Structure Field |
FMEPIN - LO_ACCOUNT | General Ledger Account | |
| 29 | Table/Structure Field |
FMEPIN - LDBTR | Amount in ledger currency | |
| 30 | Table/Structure Field |
FMEPIN - GJAHR2 | Fiscal Year | |
| 31 | Table/Structure Field |
FMEPIN - BUZEI2 | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
FMEPIN - BUKRS2 | Company Code | |
| 33 | Table/Structure Field |
FMGLOB - CNT_ITEM | Number of document lines found | |
| 34 | Table/Structure Field |
FMGLOB - FIKRS | Financial Management Area | |
| 35 | Table/Structure Field |
FMGLOB - FMERROR | Error number | |
| 36 | Table/Structure Field |
FMGLOB - LEDNR | Budget/Planning Ledger | |
| 37 | Table/Structure Field |
FMGLOB - LO_FIVOR | Financial transaction | |
| 38 | Table/Structure Field |
FMLOG - FMERROR | Error number | |
| 39 | Table/Structure Field |
FMSU - BTR001 | Amount, period 1 | |
| 40 | Table/Structure Field |
FMSU - BTRT01 | Period 1 amount in transaction currency | |
| 41 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 42 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
