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 |