Data Element list used by SAP ABAP Program LFMFG_PAYFUNDF10 (Include LFMFG_PAYFUNDF10)
SAP ABAP Program
LFMFG_PAYFUNDF10 (Include LFMFG_PAYFUNDF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGLV | Clearing Transaction | |
2 | ![]() |
AWORG | Reference organisational units | |
3 | ![]() |
AWREF | Reference document number | |
4 | ![]() |
AWTYP | Reference procedure | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BLART | Document type | |
7 | ![]() |
BSCHL | Posting Key | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
CHAR40 | Character field of length 40 | |
11 | ![]() |
DMBTR | Amount in local currency | |
12 | ![]() |
FIELDNAME | Field Name | |
13 | ![]() |
FIKRS | Financial Management Area | |
14 | ![]() |
FMFG_AAITEMNO | Item number | |
15 | ![]() |
FMFG_OPAMT | Open Amount in Document Currency | |
16 | ![]() |
FM_FIPEX | Commitment item | |
17 | ![]() |
GJAHR | Fiscal Year | |
18 | ![]() |
KOART | Account type | |
19 | ![]() |
RLDNR | Ledger | |
20 | ![]() |
SHKZG | Debit/Credit Indicator | |
21 | ![]() |
USNAM | User name | |
22 | ![]() |
VKONT_001B | From Account | |
23 | ![]() |
WRBTR | Amount in document currency | |
24 | ![]() |
XFELD | Checkbox | |
25 | ![]() |
XFLAG | New Input Values |