Table/Structure Field list used by SAP ABAP Function Module FMFG_CREATE_PAYMENT_ITEMS (Create payment lines for US budgetary ledger)
SAP ABAP Function Module
FMFG_CREATE_PAYMENT_ITEMS (Create payment lines for US budgetary ledger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AACCIT_USFG - FMCMMTSTR | FM Commitment String For Budgetary Ledger | ||
| 2 | ACCCR - CURTP | Currency type and valuation view | ||
| 3 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 5 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 6 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 8 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 10 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 11 | ACCIT - FMCMMTSTR | FM Commitment String For Budgetary Ledger | ||
| 12 | ACCIT - FIPOS | Commitment Item | ||
| 13 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | ACCIT - BUKRS | Company Code | ||
| 15 | ACCIT - BELNR | Accounting Document Number | ||
| 16 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 17 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 18 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 19 | FMIDATAFI - KNBELNR | FI document number | ||
| 20 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 21 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 22 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 23 | FMIFIIT - KNBELNR | FI document number | ||
| 24 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 25 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 26 | FMIFIIT - TRBTR | Amount in transaction currency |