Table/Structure Field list used by SAP ABAP Program /SAPPSPRO/PO_PAYMT_FORMS (Subroutines for extended PO History)
SAP ABAP Program
/SAPPSPRO/PO_PAYMT_FORMS (Subroutines for extended PO History) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRETURN1 - ID | Message Class | ||
| 2 | BAPIRETURN1 - MESSAGE | Message Text | ||
| 3 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 7 | BAPIRETURN1 - NUMBER | Message Number | ||
| 8 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BKPF - BLART | Document type | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 13 | BSEG - BELNR | Accounting Document Number | ||
| 14 | BSEG - BUKRS | Company Code | ||
| 15 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 19 | BSEG - REBZT | Follow-On Document Type | ||
| 20 | BUBAS_S_MSG - MSGID | Application Log: Message class, message ID | ||
| 21 | BUBAS_S_MSG - MSGNO | Application Log: Message number in message class | ||
| 22 | BUBAS_S_MSG - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 23 | BUBAS_S_MSG - MSGV1 | Application Log: Message variable 1 | ||
| 24 | BUBAS_S_MSG - MSGV2 | Application Log: Message variable 2 | ||
| 25 | BUBAS_S_MSG - MSGV3 | Application Log: Message variable 3 | ||
| 26 | BUBAS_S_MSG - MSGV4 | Application Log: Message variable 4 | ||
| 27 | BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | ||
| 28 | BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | ||
| 29 | BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 30 | BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | ||
| 31 | BUBAS_S_MSGE - MSGV2 | Application Log: Message variable 2 | ||
| 32 | BUBAS_S_MSGE - MSGV3 | Application Log: Message variable 3 | ||
| 33 | BUBAS_S_MSGE - MSGV4 | Application Log: Message variable 4 | ||
| 34 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 35 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 36 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 37 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 38 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 39 | BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | ||
| 40 | BUBAS_S_MSGS - MSGV4 | Application Log: Message variable 4 | ||
| 41 | COOI - REFBN | Reference Document Number | ||
| 42 | EKKO - LIFNR | Vendor's account number | ||
| 43 | EKKODATA - LIFNR | Vendor's account number | ||
| 44 | FMFG_IS_AUTH_CHECK - APPLICATION_OF_FUNDS | Application of Secondary Source Funds | ||
| 45 | FMFG_IS_AUTH_CHECK - AWTYP | Reference procedure | ||
| 46 | FMFG_IS_AUTH_CHECK - BUKRS | Company Code | ||
| 47 | FMFG_IS_AUTH_CHECK - BUSINESS_AREA | Business Area | ||
| 48 | FMFG_IS_AUTH_CHECK - FICTR | Funds Center | ||
| 49 | FMFG_IS_AUTH_CHECK - FIPEX | Commitment item | ||
| 50 | FMFG_IS_AUTH_CHECK - FM_AREA | Financial Management Area | ||
| 51 | FMFG_IS_AUTH_CHECK - FONDS | Fund | ||
| 52 | FMFG_IS_AUTH_CHECK - FUNC_AREA | Functional Area | ||
| 53 | FMFG_IS_AUTH_CHECK - FYEAR | Fiscal Year | ||
| 54 | FMFG_IS_AUTH_CHECK - GL_ACCOUNT | G/L Account Number | ||
| 55 | FMFG_IS_AUTH_CHECK - MEASURE | Funded Program | ||
| 56 | FMFG_IS_AUTH_CHECK - PROFIT_CENTER | Profit Center | ||
| 57 | FMFG_IS_AUTH_CHECK - REFDOCNR | Reference document number of an accounting document | ||
| 58 | FMFG_IS_AUTH_CHECK - REFRYEAR | Reference fiscal year | ||
| 59 | FMIDATA - BUKRS | Company Code | ||
| 60 | FMIDATA - BUS_AREA | Business Area | ||
| 61 | FMIDATA - FAREA | Functional Area | ||
| 62 | FMIDATA - FIPEX | Commitment item | ||
| 63 | FMIDATA - FISTL | Funds Center | ||
| 64 | FMIDATA - FONDS | Fund | ||
| 65 | FMIDATA - MEASURE | Funded Program | ||
| 66 | FMIDATAFI - HKONT | General Ledger Account | ||
| 67 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 68 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 69 | FMIFIIT - BUKRS | Company Code | ||
| 70 | FMIFIIT - BUS_AREA | Business Area | ||
| 71 | FMIFIIT - FAREA | Functional Area | ||
| 72 | FMIFIIT - FIPEX | Commitment item | ||
| 73 | FMIFIIT - FISTL | Funds Center | ||
| 74 | FMIFIIT - FONDS | Fund | ||
| 75 | FMIFIIT - GJAHR | Fiscal Year | ||
| 76 | FMIFIIT - HKONT | General Ledger Account | ||
| 77 | FMIFIIT - MEASURE | Funded Program | ||
| 78 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 79 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 80 | FMIKEY - GJAHR | Fiscal Year | ||
| 81 | FMOI - WRTTP | Value Type | ||
| 82 | FMUSFGA - AWTYP | Reference procedure | ||
| 83 | FMUSFGA - BELNR | Accounting Document Number | ||
| 84 | FMUSFGA - BLDAT | Document Date in Document | ||
| 85 | FMUSFGA - BUDAT | Posting Date in the Document | ||
| 86 | FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | ||
| 87 | FMUSFGA - CPUTM | Time of data entry | ||
| 88 | FMUSFGA - DOCTY | FI-SL Document Type | ||
| 89 | FMUSFGA - DRCRK | Debit/Credit Indicator | ||
| 90 | FMUSFGA - FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | ||
| 91 | FMUSFGA - FM_AREA | Financial Management Area | ||
| 92 | FMUSFGA - GL_SIRID | Record number of the line item record | ||
| 93 | FMUSFGA - HSL | Value in local currency | ||
| 94 | FMUSFGA - LIFNR | Account Number of Vendor or Creditor | ||
| 95 | FMUSFGA - MEASURE | Funded Program | ||
| 96 | FMUSFGA - RACCT | Account Number | ||
| 97 | FMUSFGA - RBUKRS | Company Code | ||
| 98 | FMUSFGA - RBUSA | Business Area | ||
| 99 | FMUSFGA - REFDOCLN | Six-digit number of the reference posting line | ||
| 100 | FMUSFGA - REFDOCNR | Reference document number of an accounting document | ||
| 101 | FMUSFGA - REFRYEAR | Reference fiscal year | ||
| 102 | FMUSFGA - RFAREA | Functional Area | ||
| 103 | FMUSFGA - RFINUSE | Application of Secondary Source Funds | ||
| 104 | FMUSFGA - RFIPEX | Commitment item | ||
| 105 | FMUSFGA - RFISTL | Funds Center | ||
| 106 | FMUSFGA - RFUND | Fund | ||
| 107 | FMUSFGA - RPRCTR | Profit Center | ||
| 108 | FMUSFGA - RYEAR | Fiscal Year | ||
| 109 | SI_T003 - BLKLS | Document Class | ||
| 110 | SKB1 - MITKZ | Account is reconciliation account | ||
| 111 | SKB1 - XGKON | Cash receipt account / cash disbursement account | ||
| 112 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 113 | SYST - MSGID | ABAP System Field: Message ID | ||
| 114 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 115 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 116 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 120 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 121 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 122 | T003 - BLART | Document type | ||
| 123 | T003 - BLKLS | Document Class | ||
| 124 | T003T - BLART | Document type | ||
| 125 | T003T - LTEXT | Document Type Description | ||
| 126 | T003T - SPRAS | Language Key | ||
| 127 | T100 - MSGNR | Message number | ||
| 128 | T882 - BUKRS | Company Code | ||
| 129 | T882 - CURR1 | Currency key of currency 2 | ||
| 130 | T882 - RLDNR | Ledger |