Table/Structure Field list used by SAP ABAP Function Module FTRA_GET_TRIP_PAYMENT_HISTORY (Zahlungshistorie einer Reise im FI ermitteln)
SAP ABAP Function Module 
FTRA_GET_TRIP_PAYMENT_HISTORY (Zahlungshistorie einer Reise im FI ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 9 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 10 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 11 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 12 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 13 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 15 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 17 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 24 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 25 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 26 | Table/Structure Field |
FAEDE - ZBD2T | Cash discount days 2 | |
| 27 | Table/Structure Field |
FAEDE - ZFBDT | Baseline date for due date calculation | |
| 28 | Table/Structure Field |
FAEDE - ZBD3T | Net Payment Terms Period | |
| 29 | Table/Structure Field |
FAEDE - ZBD1T | Cash discount days 1 | |
| 30 | Table/Structure Field |
FAEDE - SK1DT | Due Date for Cash Discount 1 | |
| 31 | Table/Structure Field |
FAEDE - REBZT | Follow-On Document Type | |
| 32 | Table/Structure Field |
FAEDE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 33 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 34 | Table/Structure Field |
FAEDE - BLDAT | Document Date in Document | |
| 35 | Table/Structure Field |
FAEDE - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
FTRA_PAYMENT_HISTORY_FI - AUGDT | Clearing Date for Trip in Financial Accounting | |
| 37 | Table/Structure Field |
FTRA_PAYMENT_HISTORY_FI - WRBTR | Amount in document currency | |
| 38 | Table/Structure Field |
FTRA_PAYMENT_HISTORY_FI - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
FTRA_PAYMENT_HISTORY_FI - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
FTRA_PAYMENT_HISTORY_FI - BUKRS | Company Code | |
| 41 | Table/Structure Field |
FTRA_PAYMENT_HISTORY_FI - AWREF | Reference document number | |
| 42 | Table/Structure Field |
FTRA_PAYMENT_HISTORY_FI - AWORG | Reference organisational units | |
| 43 | Table/Structure Field |
FTRA_PAYMENT_HISTORY_FI - AUGBL_WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
FTRA_PAYMENT_HISTORY_FI - AUGBL_GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
FTRA_PAYMENT_HISTORY_FI - AUGBL_BUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
FTRA_PAYMENT_HISTORY_FI - AUGBL | Document Number of the Clearing Document | |
| 47 | Table/Structure Field |
FTRA_PAYMENT_HISTORY_KEY - AWORG | Reference organisational units | |
| 48 | Table/Structure Field |
FTRA_PAYMENT_HISTORY_KEY - AWREF | Reference document number | |
| 49 | Table/Structure Field |
FTRA_PAYMENT_HISTORY_KEY - LIFNR | Account Number of Vendor or Creditor |
