Table/Structure Field list used by SAP ABAP Function Module FM_PAYTR_DISPLAY_DOCUMENTS_ALV (Ausgabe transferierter und offener Belege mit ALV)
SAP ABAP Function Module
FM_PAYTR_DISPLAY_DOCUMENTS_ALV (Ausgabe transferierter und offener Belege mit ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | ||
| 2 | FM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | ||
| 3 | FMDY - XFELD | Checkbox | ||
| 4 | FMIDATA - BUKRS | Company Code | ||
| 5 | FMIDATA - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE FMIFIIT-BUKRS |
|
| 6 | FMIDATAFI - KNBELNR | FI document number | ||
| 7 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 8 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 9 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 10 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 11 | FMIFIIT - FIKRS | Financial Management Area | SOURCE REFERENCE(I_FIKRS) LIKE FMIFIIT-FIKRS |
|
| 12 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 13 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 14 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 15 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 16 | FMIFIIT - KNBELNR | FI document number | ||
| 17 | FMIFIIT - GJAHR | Fiscal Year | ||
| 18 | FMIFIIT - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) LIKE FMIFIIT-GJAHR |
|
| 19 | FMIFIIT - FIKRS | Financial Management Area | ||
| 20 | FMIFIIT - BUKRS | Company Code | ||
| 21 | FMIFIIT - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE FMIFIIT-BUKRS |
|
| 22 | FMIKEY - GJAHR | Fiscal Year | ||
| 23 | FMIKEY - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) LIKE FMIFIIT-GJAHR |
|
| 24 | FMIKEYFI - FIKRS | Financial Management Area | SOURCE REFERENCE(I_FIKRS) LIKE FMIFIIT-FIKRS |
|
| 25 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 26 | FMPA_TRANSFER_DOCS - XREF1 | Business partner reference key | ||
| 27 | FMPA_TRANSFER_DOCS - VOGJAHR | Fiscal Year | ||
| 28 | FMPA_TRANSFER_DOCS - VOBUKRS | Company Code | ||
| 29 | FMPA_TRANSFER_DOCS - VOBELNR | Accounting Document Number | ||
| 30 | FMPA_TRANSFER_DOCS - NOTE | Funds Management Statistical Indicator | ||
| 31 | FMPA_TRANSFER_DOCS - KNGJAHR | Fiscal Year | ||
| 32 | FMPA_TRANSFER_DOCS - KNBELNR | Accounting Document Number | ||
| 33 | FMPA_TRANSFER_DOCS - BUKRS | Company Code | ||
| 34 | IFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |