Table/Structure Field list used by SAP ABAP Function Module FMFG_DISPLAY_LEDGER_VIEW (Display Selected Documents for Payment Directive)
SAP ABAP Function Module
FMFG_DISPLAY_LEDGER_VIEW (Display Selected Documents for Payment Directive) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | IFMFGAAPAYBASIC - BANKAC | General Ledger Account | ||
| 3 | IFMFGAAPAYBASIC - ZUONR | Assignment number | ||
| 4 | IFMFGAAPAYBASIC - WRBTR | Amount in document currency | ||
| 5 | IFMFGAAPAYBASIC - WAERS | Currency Key | ||
| 6 | IFMFGAAPAYBASIC - VALUT | Fixed Value Date | ||
| 7 | IFMFGAAPAYBASIC - SGTXT | Item Text | ||
| 8 | IFMFGAAPAYBASIC - REFWAERS | Currency Key | ||
| 9 | IFMFGAAPAYBASIC - REFGJAHR | Fiscal Year | ||
| 10 | IFMFGAAPAYBASIC - REFBUKRS | Company Code | ||
| 11 | IFMFGAAPAYBASIC - OI_BSCHL | Posting Key | ||
| 12 | IFMFGAAPAYBASIC - MONAT | Fiscal period | ||
| 13 | IFMFGAAPAYBASIC - LEDGER | Ledger | ||
| 14 | IFMFGAAPAYBASIC - BUDAT | Posting Date in the Document | ||
| 15 | IFMFGAAPAYBASIC - BSCHL | Posting Key | ||
| 16 | IFMFGAAPAYBASIC - BLDAT | Document Date in Document | ||
| 17 | IFMFGAAPAYBASIC - BLART | Document type | ||
| 18 | IFMFGAAPAYSEL - BANKAC | General Ledger Account | ||
| 19 | IFMFGAAPAYSEL - ZUONR | Assignment number | ||
| 20 | IFMFGAAPAYSEL - WRBTR | Amount Entered to Post | ||
| 21 | IFMFGAAPAYSEL - WAERS | Currency Key | ||
| 22 | IFMFGAAPAYSEL - VALUT | Fixed Value Date | ||
| 23 | IFMFGAAPAYSEL - SGTXT | Item Text | ||
| 24 | IFMFGAAPAYSEL - REFWAERS | Currency Key | ||
| 25 | IFMFGAAPAYSEL - REFGJAHR | Fiscal Year | ||
| 26 | IFMFGAAPAYSEL - REFBUKRS | Company Code | ||
| 27 | IFMFGAAPAYSEL - OI_BSCHL | Posting Key | ||
| 28 | IFMFGAAPAYSEL - MONAT | Fiscal period | ||
| 29 | IFMFGAAPAYSEL - LEDGER | Ledger | ||
| 30 | IFMFGAAPAYSEL - BUDAT | Posting Date in the Document | ||
| 31 | IFMFGAAPAYSEL - BSCHL | Posting Key | ||
| 32 | IFMFGAAPAYSEL - BLDAT | Document Date in Document | ||
| 33 | IFMFGAAPAYSEL - BLART | Document type | ||
| 34 | IFMFGAAPAY_OPIT - KUNNR | Customer Number | ||
| 35 | IFMFGAAPAY_OPIT - LIFNR | Account Number of Vendor or Creditor |