Table/Structure Field list used by SAP ABAP Program LFARMATCHF01 (Include LFARMATCHF01)
SAP ABAP Program
LFARMATCHF01 (Include LFARMATCHF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIK - BUKRS | Company Code | ||
| 2 | AVIK - AVSID | Payment Advice Number | ||
| 3 | AVIK - WAERS | Currency Key | ||
| 4 | AVIK - KOART | Payment Advice Account Type | ||
| 5 | AVIK - KONTO | Account Number | ||
| 6 | AVIP - SWERT | Selection Value (Payment Advice Management) | ||
| 7 | AVIP - WRBTR | Gross amount | ||
| 8 | AVIP - SFELD | Name of Selection Field | ||
| 9 | AVIP - NEBTR | Net Payment Amount with +/- Sign | ||
| 10 | AVIP - KONTO | Account Number | ||
| 11 | AVIP - KOART | Payment Advice Account Type | ||
| 12 | AVIP - BUKRS | Company Code | ||
| 13 | AVIP - AVSPO | Payment Advice Line Item | ||
| 14 | AVIP - AVSID | Payment Advice Number | ||
| 15 | AVIP - AFELD | Name of External Selection Field Specified | ||
| 16 | BSID - BELNR | Accounting Document Number | ||
| 17 | BSID - BUKRS | Company Code | ||
| 18 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSID - GJAHR | Fiscal Year | ||
| 20 | BSID - KUNNR | Customer Number | ||
| 21 | FARMATCH_ITEMS - WRBTR | Amount in document currency | ||
| 22 | FARMATCH_ITEMS - WAERS | Currency Key | ||
| 23 | FARMATCH_ITEMS - SHKZG | Debit/Credit Indicator | ||
| 24 | FARMATCH_ITEMS - NEBTR | Net Payment Amount | ||
| 25 | FARMATCH_ITEMS - GJAHR | Fiscal Year | ||
| 26 | FARMATCH_ITEMS - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | FARMATCH_ITEMS - BUKRS | Company Code | ||
| 28 | FARMATCH_ITEMS - BELNR | Accounting Document Number | ||
| 29 | FARMATCH_ITEMS - KUNNR | Customer Number | ||
| 30 | FTCLEAR - AGBUK | Company Code | ||
| 31 | FTCLEAR - AGKOA | Account type | ||
| 32 | FTCLEAR - AGKON | Account Number or Key of a Worklist | ||
| 33 | FTCLEAR - SELBIS | Input Field for Search Criterion for Selecting Open Items | ||
| 34 | FTCLEAR - SELFD | Field Name from the Document Index | ||
| 35 | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 36 | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | ||
| 37 | FTPOST - FNAM | BDC field name | ||
| 38 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 39 | FTPOST - FVAL | BDC field value | ||
| 40 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 41 | RFRADC - AVSID | Payment Advice Number | ||
| 42 | RFRADC - BUKRS | Company Code | ||
| 43 | RFRADC - KOART | Account type | ||
| 44 | RFRADC - KONTO | Account Number | ||
| 45 | RFRADC - XDARK | Indicator: Process payment advice in the background? | ||
| 46 | RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | ||
| 47 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 48 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |