Table/Structure Field list used by SAP ABAP Function Module FM_PAY_DIR_OPEN_AMO_AUTOMATIC (Calculates the amount consumed by automatic pay. dir.)
SAP ABAP Function Module 
FM_PAY_DIR_OPEN_AMO_AUTOMATIC (Calculates the amount consumed by automatic pay. dir.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
| 4 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 6 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 8 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
BSEG - KOKRS | Controlling Area | |
| 11 | Table/Structure Field |
BSEG - KOART | Account type | |
| 12 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 13 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 15 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 19 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 20 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 21 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 22 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 23 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 24 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 31 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 32 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 33 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 34 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 35 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 36 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 39 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 41 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_REM) TYPE FMDY-PSOSU |
| 43 | Table/Structure Field |
FMDY - RE_WAER2 | Currency | SOURCE VALUE(E_RE_WAER2) TYPE FMDY-RE_WAER2 |
| 44 | Table/Structure Field |
FMDY - RE_WAER2 | Currency | |
| 45 | Table/Structure Field |
FMDY - RE_WAER1 | Currency | SOURCE VALUE(E_RE_WAER1) TYPE FMDY-RE_WAER1 |
| 46 | Table/Structure Field |
FMDY - RE_WAER1 | Currency | |
| 47 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | |
| 48 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_PSOSU_HWAER) TYPE FMDY-PSOSU |
| 49 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_TEMP) TYPE FMDY-PSOSU |
| 50 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_PART) TYPE FMDY-PSOSU |
| 51 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_DEDU) TYPE FMDY-PSOSU |
| 52 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_PSOSU_WAERS) TYPE FMDY-PSOSU |
| 53 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 54 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 55 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | |
| 56 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | SOURCE VALUE(I_REBZZ) TYPE PSO02-REBZZ |
| 57 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 58 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(I_REBZJ) TYPE PSO02-REBZJ |
| 59 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 60 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) TYPE PSO02-REBZG |
| 61 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) TYPE PSO02-KUNNR |
| 63 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 64 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 66 | Table/Structure Field |
PSO01 - BUZEI | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) TYPE PSO02-LIFNR |
| 70 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) TYPE PSO02-REBZG |
| 71 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 73 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(I_REBZJ) TYPE PSO02-REBZJ |
| 74 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 75 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | SOURCE VALUE(I_REBZZ) TYPE PSO02-REBZZ |
| 76 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | |
| 77 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 78 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 79 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) TYPE PSO02-LIFNR |
| 81 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 82 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) TYPE PSO02-KUNNR |
| 83 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 84 | Table/Structure Field |
PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
| 85 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
