Table/Structure Field list used by SAP ABAP Function Module FM_PAYTR_SEPARATE_DOCUMENTS (Aufteilung eingelesener FI Belege in Zahlungen und Rechnungen)
SAP ABAP Function Module
FM_PAYTR_SEPARATE_DOCUMENTS (Aufteilung eingelesener FI Belege in Zahlungen und Rechnungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - FIPOS | Commitment Item | |
7 | ![]() |
BSEG - GJAHR | Fiscal Year | |
8 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - BELNR | Accounting Document Number | |
11 | ![]() |
FMDY - XFELD | Checkbox | |
12 | ![]() |
FMFPO - FIVOR | Financial transaction | |
13 | ![]() |
FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | |
14 | ![]() |
FMPA_FI_HEADER_TYPE - BUDAT | Posting Date in the Document | |
15 | ![]() |
FMPA_FI_HEADER_TYPE - BUKRS | Company Code | |
16 | ![]() |
FMPA_FI_HEADER_TYPE - BVORG | Number of Cross-Company Code Posting Transaction | |
17 | ![]() |
FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year |