Table/Structure Field list used by SAP ABAP Function Module FM_PAYTR_CREATE_PAYMENTS_FM (Erzeugung von REDU- und PAYED-Sätze)
SAP ABAP Function Module
FM_PAYTR_CREATE_PAYMENTS_FM (Erzeugung von REDU- und PAYED-Sätze) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - GJAHR | Fiscal Year | ||
| 3 | BSEG - BELNR | Accounting Document Number | ||
| 4 | COBK - ORGVG | Original CO business transaction | ||
| 5 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 6 | FMDY - XFELD | Checkbox | ||
| 7 | FMIDATA - BUKRS | Company Code | ||
| 8 | FMIDATA - VRGNG | CO Business Transaction | ||
| 9 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 10 | FMIDATAFI - VOBUZEI | Item for payment document number | ||
| 11 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 12 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 13 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 14 | FMIDATAFI - KNBELNR | FI document number | ||
| 15 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 16 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 17 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 18 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 19 | FMIFIIT - VOBUZEI | Item for payment document number | ||
| 20 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 21 | FMIFIIT - RLDNR | Ledger | ||
| 22 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 23 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 24 | FMIFIIT - KNBELNR | FI document number | ||
| 25 | FMIFIIT - BUKRS | Company Code | ||
| 26 | FMIKEY - RLDNR | Ledger | ||
| 27 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |