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 |
|---|---|---|---|---|
| 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 |