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