Table/Structure Field list used by SAP ABAP Program LFMFG_PAYFUNDF10 (Include LFMFG_PAYFUNDF10)
SAP ABAP Program 
LFMFG_PAYFUNDF10 (Include LFMFG_PAYFUNDF10) is using
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Class (2)
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Data Element (25)
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Table/Structure Field (383)
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Function Module (14)
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Interface (1)
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Message Class (2)
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Message Number (8)
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Class Method (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 9 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSAD - BLART | Document type | |
| 12 | Table/Structure Field |
BSAD - BLDAT | Document Date in Document | |
| 13 | Table/Structure Field |
BSAD - BSCHL | Posting Key | |
| 14 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
BSAD - MADAT | Date of Last Dunning Notice | |
| 21 | Table/Structure Field |
BSAD - MANST | Dunning Level | |
| 22 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 23 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 24 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 25 | Table/Structure Field |
BSAD - SGTXT | Item Text | |
| 26 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 28 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 29 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
BSAD - XBLNR | Reference Document Number | |
| 31 | Table/Structure Field |
BSAD - ZBD1P | Cash discount percentage 1 | |
| 32 | Table/Structure Field |
BSAD - ZBD1T | Cash discount days 1 | |
| 33 | Table/Structure Field |
BSAD - ZBD2P | Cash Discount Percentage 2 | |
| 34 | Table/Structure Field |
BSAD - ZBD2T | Cash discount days 2 | |
| 35 | Table/Structure Field |
BSAD - ZBD3T | Net Payment Terms Period | |
| 36 | Table/Structure Field |
BSAD - ZFBDT | Baseline date for due date calculation | |
| 37 | Table/Structure Field |
BSAD - ZLSCH | Payment method | |
| 38 | Table/Structure Field |
BSAD - ZLSPR | Payment Block Key | |
| 39 | Table/Structure Field |
BSAD - ZTERM | Terms of payment key | |
| 40 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 41 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSAK - BLART | Document type | |
| 43 | Table/Structure Field |
BSAK - BLDAT | Document Date in Document | |
| 44 | Table/Structure Field |
BSAK - BSCHL | Posting Key | |
| 45 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 48 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 50 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
BSAK - MADAT | Date of Last Dunning Notice | |
| 52 | Table/Structure Field |
BSAK - MANST | Dunning Level | |
| 53 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 54 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 55 | Table/Structure Field |
BSAK - REBZZ | Line Item in the Relevant Invoice | |
| 56 | Table/Structure Field |
BSAK - SGTXT | Item Text | |
| 57 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 58 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 59 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 60 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 61 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 62 | Table/Structure Field |
BSAK - ZBD1P | Cash discount percentage 1 | |
| 63 | Table/Structure Field |
BSAK - ZBD1T | Cash discount days 1 | |
| 64 | Table/Structure Field |
BSAK - ZBD2P | Cash Discount Percentage 2 | |
| 65 | Table/Structure Field |
BSAK - ZBD2T | Cash discount days 2 | |
| 66 | Table/Structure Field |
BSAK - ZBD3T | Net Payment Terms Period | |
| 67 | Table/Structure Field |
BSAK - ZFBDT | Baseline date for due date calculation | |
| 68 | Table/Structure Field |
BSAK - ZLSCH | Payment method | |
| 69 | Table/Structure Field |
BSAK - ZLSPR | Payment Block Key | |
| 70 | Table/Structure Field |
BSAK - ZTERM | Terms of payment key | |
| 71 | Table/Structure Field |
BSAK - ZUONR | Assignment number | |
| 72 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 73 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 74 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 76 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
BSEG - KOART | Account type | |
| 78 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 81 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 82 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 83 | Table/Structure Field |
BSID - BLART | Document type | |
| 84 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 85 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 86 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 87 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 88 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 89 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 90 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 92 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
BSID - MADAT | Date of Last Dunning Notice | |
| 94 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 95 | Table/Structure Field |
BSID - MWSTS | Tax Amount in Local Currency | |
| 96 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 97 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 98 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 99 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 100 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 101 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 102 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 103 | Table/Structure Field |
BSID - WMWST | Tax amount in document currency | |
| 104 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 105 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 106 | Table/Structure Field |
BSID - ZBD1P | Cash discount percentage 1 | |
| 107 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 108 | Table/Structure Field |
BSID - ZBD2P | Cash Discount Percentage 2 | |
| 109 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 110 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 111 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 112 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 113 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 114 | Table/Structure Field |
BSID - ZTERM | Terms of payment key | |
| 115 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 116 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 117 | Table/Structure Field |
BSIK - BLART | Document type | |
| 118 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 119 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 120 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 121 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 122 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 123 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 124 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 125 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 126 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 127 | Table/Structure Field |
BSIK - MADAT | Date of Last Dunning Notice | |
| 128 | Table/Structure Field |
BSIK - MANST | Dunning Level | |
| 129 | Table/Structure Field |
BSIK - MWSTS | Tax Amount in Local Currency | |
| 130 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 131 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 132 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 133 | Table/Structure Field |
BSIK - SGTXT | Item Text | |
| 134 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 135 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 136 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 137 | Table/Structure Field |
BSIK - WMWST | Tax amount in document currency | |
| 138 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 139 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 140 | Table/Structure Field |
BSIK - ZBD1P | Cash discount percentage 1 | |
| 141 | Table/Structure Field |
BSIK - ZBD1T | Cash discount days 1 | |
| 142 | Table/Structure Field |
BSIK - ZBD2P | Cash Discount Percentage 2 | |
| 143 | Table/Structure Field |
BSIK - ZBD2T | Cash discount days 2 | |
| 144 | Table/Structure Field |
BSIK - ZBD3T | Net Payment Terms Period | |
| 145 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 146 | Table/Structure Field |
BSIK - ZLSCH | Payment method | |
| 147 | Table/Structure Field |
BSIK - ZLSPR | Payment Block Key | |
| 148 | Table/Structure Field |
BSIK - ZTERM | Terms of payment key | |
| 149 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 150 | Table/Structure Field |
EHP4_FMIDATA_BP - BUDGET_PD | FM: Budget Period | |
| 151 | Table/Structure Field |
FAGL_SPLINFO - BELNR | Accounting Document Number | |
| 152 | Table/Structure Field |
FAGL_SPLINFO - BUDGET_PD | FM: Budget Period | |
| 153 | Table/Structure Field |
FAGL_SPLINFO - BUKRS | Company Code | |
| 154 | Table/Structure Field |
FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | |
| 155 | Table/Structure Field |
FAGL_SPLINFO - FIPOS | Commitment Item | |
| 156 | Table/Structure Field |
FAGL_SPLINFO - FISTL | Funds Center | |
| 157 | Table/Structure Field |
FAGL_SPLINFO - FKBER | Functional Area | |
| 158 | Table/Structure Field |
FAGL_SPLINFO - GEBER | Fund | |
| 159 | Table/Structure Field |
FAGL_SPLINFO - GJAHR | Fiscal Year | |
| 160 | Table/Structure Field |
FAGL_SPLINFO - GSBER | Business Area | |
| 161 | Table/Structure Field |
FAGL_SPLINFO - HKONT | General Ledger Account | |
| 162 | Table/Structure Field |
FAGL_SPLINFO - PSWBT | Amount for Updating in General Ledger | |
| 163 | Table/Structure Field |
FAGL_SPLINFO - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 164 | Table/Structure Field |
FAGL_SPLINFO - SHKZG | Debit/Credit Indicator | |
| 165 | Table/Structure Field |
FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | |
| 166 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | |
| 167 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BUKRS | Company Code | |
| 168 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 169 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | |
| 170 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | |
| 171 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | |
| 172 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | |
| 173 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | |
| 174 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | |
| 175 | Table/Structure Field |
FAGL_S_SPLINFO_PS - BUDGET_PD | FM: Budget Period | |
| 176 | Table/Structure Field |
FAGL_S_SPLINFO_PS - FIPOS | Commitment Item | |
| 177 | Table/Structure Field |
FAGL_S_SPLINFO_PS - FISTL | Funds Center | |
| 178 | Table/Structure Field |
FAGL_S_SPLINFO_PS - GEBER | Fund | |
| 179 | Table/Structure Field |
FAGL_S_SPLINFO_RSG - GSBER | Business Area | |
| 180 | Table/Structure Field |
FAGL_S_SPL_INTFLDS - SHKZG | Debit/Credit Indicator | |
| 181 | Table/Structure Field |
FMIDATA - BUDGET_PD | FM: Budget Period | |
| 182 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 183 | Table/Structure Field |
FMIDATA - FAREA | Functional Area | |
| 184 | Table/Structure Field |
FMIDATA - FIPEX | Commitment item | |
| 185 | Table/Structure Field |
FMIDATA - FISTL | Funds Center | |
| 186 | Table/Structure Field |
FMIDATA - FONDS | Fund | |
| 187 | Table/Structure Field |
FMIDATA - MEASURE | Funded Program | |
| 188 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 189 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 190 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 191 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 192 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 193 | Table/Structure Field |
FMIFIIT - BUDGET_PD | FM: Budget Period | |
| 194 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 195 | Table/Structure Field |
FMIFIIT - FAREA | Functional Area | |
| 196 | Table/Structure Field |
FMIFIIT - FIPEX | Commitment item | |
| 197 | Table/Structure Field |
FMIFIIT - FISTL | Funds Center | |
| 198 | Table/Structure Field |
FMIFIIT - FONDS | Fund | |
| 199 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 200 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 201 | Table/Structure Field |
FMIFIIT - MEASURE | Funded Program | |
| 202 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 203 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type | |
| 204 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 205 | Table/Structure Field |
GLIDXA - AWORG | Reference organisational units | |
| 206 | Table/Structure Field |
GLIDXA - AWREF | Reference document number | |
| 207 | Table/Structure Field |
GLIDXA - AWTYP | Reference procedure | |
| 208 | Table/Structure Field |
GLIDXA - BELNR | Accounting Document Number | |
| 209 | Table/Structure Field |
GLIDXA - BUKRS | Company Code | |
| 210 | Table/Structure Field |
GLIDXA - DOCNR | Doc. Number | |
| 211 | Table/Structure Field |
GLIDXA - DOCTY | FI-SL Document Type | |
| 212 | Table/Structure Field |
GLIDXA - RLDNR | Ledger | |
| 213 | Table/Structure Field |
GLIDXA - RYEAR | Fiscal year | |
| 214 | Table/Structure Field |
GLU1 - BELNR | Accounting Document Number | |
| 215 | Table/Structure Field |
GLU1 - BLART | Document type | |
| 216 | Table/Structure Field |
GLU1 - BUDAT | Posting Date in the Document | |
| 217 | Table/Structure Field |
GLU1 - BUZEI | Number of Line Item Within Accounting Document | |
| 218 | Table/Structure Field |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
| 219 | Table/Structure Field |
GLU1 - DOCNR | Accounting Document Number | |
| 220 | Table/Structure Field |
GLU1 - DRCRK | Debit/Credit Indicator | |
| 221 | Table/Structure Field |
GLU1 - HSL | Value in Local Currency | |
| 222 | Table/Structure Field |
GLU1 - KUNNR | Customer Number | |
| 223 | Table/Structure Field |
GLU1 - LIFNR | Account Number of Vendor or Creditor | |
| 224 | Table/Structure Field |
GLU1 - RBUKRS | Company Code | |
| 225 | Table/Structure Field |
GLU1 - RBUSA | Business Area | |
| 226 | Table/Structure Field |
GLU1 - REFDOCNR | Reference document number of an accounting document | |
| 227 | Table/Structure Field |
GLU1 - REFRYEAR | Fiscal Year | |
| 228 | Table/Structure Field |
GLU1 - RFAREA | Functional Area | |
| 229 | Table/Structure Field |
GLU1 - RFIPEX | Commitment item | |
| 230 | Table/Structure Field |
GLU1 - RFISTL | Funds Center | |
| 231 | Table/Structure Field |
GLU1 - RFUND | Fund | |
| 232 | Table/Structure Field |
GLU1 - RTCUR | Currency Key | |
| 233 | Table/Structure Field |
GLU1 - RYEAR | Fiscal Year | |
| 234 | Table/Structure Field |
GLU1 - TSL | Value in Transaction Currency | |
| 235 | Table/Structure Field |
IFMFGAAPAYBASIC - BLART | Document type | |
| 236 | Table/Structure Field |
IFMFGAAPAYBASIC - BUDAT | Posting Date in the Document | |
| 237 | Table/Structure Field |
IFMFGAAPAYBASIC - BUDGET_PD | IFMFGAAPAYBASIC-BUDGET_PD | |
| 238 | Table/Structure Field |
IFMFGAAPAYBASIC - FIPEX | IFMFGAAPAYBASIC-FIPEX | |
| 239 | Table/Structure Field |
IFMFGAAPAYBASIC - FISTL | IFMFGAAPAYBASIC-FISTL | |
| 240 | Table/Structure Field |
IFMFGAAPAYBASIC - FKBER | IFMFGAAPAYBASIC-FKBER | |
| 241 | Table/Structure Field |
IFMFGAAPAYBASIC - GEBER | IFMFGAAPAYBASIC-GEBER | |
| 242 | Table/Structure Field |
IFMFGAAPAYBASIC - MEASURE | IFMFGAAPAYBASIC-MEASURE | |
| 243 | Table/Structure Field |
IFMFGAAPAYBASIC - REFBELNR | IFMFGAAPAYBASIC-REFBELNR | |
| 244 | Table/Structure Field |
IFMFGAAPAYBASIC - REFBLART | IFMFGAAPAYBASIC-REFBLART | |
| 245 | Table/Structure Field |
IFMFGAAPAYBASIC - REFBLDAT | IFMFGAAPAYBASIC-REFBLDAT | |
| 246 | Table/Structure Field |
IFMFGAAPAYBASIC - REFBUDAT | IFMFGAAPAYBASIC-REFBUDAT | |
| 247 | Table/Structure Field |
IFMFGAAPAYBASIC - REFBUKRS | Company Code | |
| 248 | Table/Structure Field |
IFMFGAAPAYBASIC - REFGJAHR | Fiscal Year | |
| 249 | Table/Structure Field |
IFMFGAAPAYBASIC - REFKUNNR | Customer Number | |
| 250 | Table/Structure Field |
IFMFGAAPAYBASIC - REFLIFNR | Account Number of Vendor or Creditor | |
| 251 | Table/Structure Field |
IFMFGAAPAYBASIC - REFUSNAM | User name | |
| 252 | Table/Structure Field |
IFMFGAAPAYBASIC - WAERS | Currency Key | |
| 253 | Table/Structure Field |
IFMFGAAPAYBASIC - XBLNR | Reference Document Number | |
| 254 | Table/Structure Field |
IFMFGAAPAYSEL - BANKAC | General Ledger Account | |
| 255 | Table/Structure Field |
IFMFGAAPAYSEL - BUDAT | Posting Date in the Document | |
| 256 | Table/Structure Field |
IFMFGAAPAYSEL - MONAT | Fiscal period | |
| 257 | Table/Structure Field |
IFMFGAAPAYSEL - REFBUKRS | Company Code | |
| 258 | Table/Structure Field |
IFMFGAAPAYSEL - REFGJAHR | Fiscal Year | |
| 259 | Table/Structure Field |
IFMFGAAPAYSEL - REFKUNNR | Customer Number | |
| 260 | Table/Structure Field |
IFMFGAAPAYSEL - REFLIFNR | Account Number of Vendor or Creditor | |
| 261 | Table/Structure Field |
IFMFGAAPAY_OPIT - BELNR | Accounting Document Number | |
| 262 | Table/Structure Field |
IFMFGAAPAY_OPIT - BLART | Document type | |
| 263 | Table/Structure Field |
IFMFGAAPAY_OPIT - BLDAT | Document Date in Document | |
| 264 | Table/Structure Field |
IFMFGAAPAY_OPIT - BSCHL | Posting Key | |
| 265 | Table/Structure Field |
IFMFGAAPAY_OPIT - BUDAT | Posting Date in the Document | |
| 266 | Table/Structure Field |
IFMFGAAPAY_OPIT - BUDGET_PD | FM: Budget Period | |
| 267 | Table/Structure Field |
IFMFGAAPAY_OPIT - BUKRS | Company Code | |
| 268 | Table/Structure Field |
IFMFGAAPAY_OPIT - BUZEI | Number of Line Item Within Accounting Document | |
| 269 | Table/Structure Field |
IFMFGAAPAY_OPIT - DMBTR | Amount in local currency | |
| 270 | Table/Structure Field |
IFMFGAAPAY_OPIT - DMBTR_SPL | Split Amount in Local Currency | |
| 271 | Table/Structure Field |
IFMFGAAPAY_OPIT - FIPEX | Commitment item | |
| 272 | Table/Structure Field |
IFMFGAAPAY_OPIT - FIPOS | Commitment Item | |
| 273 | Table/Structure Field |
IFMFGAAPAY_OPIT - FISTL | Funds Center | |
| 274 | Table/Structure Field |
IFMFGAAPAY_OPIT - FKBER | Functional Area | |
| 275 | Table/Structure Field |
IFMFGAAPAY_OPIT - FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
| 276 | Table/Structure Field |
IFMFGAAPAY_OPIT - GEBER | Fund | |
| 277 | Table/Structure Field |
IFMFGAAPAY_OPIT - GJAHR | Fiscal Year | |
| 278 | Table/Structure Field |
IFMFGAAPAY_OPIT - GRANT_NBR | Grant | |
| 279 | Table/Structure Field |
IFMFGAAPAY_OPIT - GSBER | Business Area | |
| 280 | Table/Structure Field |
IFMFGAAPAY_OPIT - HKONT | General Ledger Account | |
| 281 | Table/Structure Field |
IFMFGAAPAY_OPIT - HWAER | Local Currency | |
| 282 | Table/Structure Field |
IFMFGAAPAY_OPIT - ITEM_NO | Item number | |
| 283 | Table/Structure Field |
IFMFGAAPAY_OPIT - KUNNR | Customer Number | |
| 284 | Table/Structure Field |
IFMFGAAPAY_OPIT - LIFNR | Account Number of Vendor or Creditor | |
| 285 | Table/Structure Field |
IFMFGAAPAY_OPIT - MADAT | Date of Last Dunning Notice | |
| 286 | Table/Structure Field |
IFMFGAAPAY_OPIT - MANST | Dunning Level | |
| 287 | Table/Structure Field |
IFMFGAAPAY_OPIT - MEASURE | Funded Program | |
| 288 | Table/Structure Field |
IFMFGAAPAY_OPIT - OBUZEI | Number of Line Item Within Accounting Document | |
| 289 | Table/Structure Field |
IFMFGAAPAY_OPIT - ODMBTR | Open Amount in Local Currency | |
| 290 | Table/Structure Field |
IFMFGAAPAY_OPIT - OWRBTR | Open Amount in Document Currency | |
| 291 | Table/Structure Field |
IFMFGAAPAY_OPIT - PWRBTR | Posting Amount in Document Currency | |
| 292 | Table/Structure Field |
IFMFGAAPAY_OPIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 293 | Table/Structure Field |
IFMFGAAPAY_OPIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 294 | Table/Structure Field |
IFMFGAAPAY_OPIT - REBZZ | Line Item in the Relevant Invoice | |
| 295 | Table/Structure Field |
IFMFGAAPAY_OPIT - SGTXT | Item Text | |
| 296 | Table/Structure Field |
IFMFGAAPAY_OPIT - SHKZG | Debit/Credit Indicator | |
| 297 | Table/Structure Field |
IFMFGAAPAY_OPIT - UMSKZ | Special G/L Indicator | |
| 298 | Table/Structure Field |
IFMFGAAPAY_OPIT - WAERS | Currency Key | |
| 299 | Table/Structure Field |
IFMFGAAPAY_OPIT - WRBTR | Amount in document currency | |
| 300 | Table/Structure Field |
IFMFGAAPAY_OPIT - WRBTR_SPL | Split Amount in Document Currency | |
| 301 | Table/Structure Field |
IFMFGAAPAY_OPIT - XBLNR | Reference Document Number | |
| 302 | Table/Structure Field |
IFMFGAAPAY_OPIT - ZBD1P | Cash discount percentage 1 | |
| 303 | Table/Structure Field |
IFMFGAAPAY_OPIT - ZBD1T | Cash discount days 1 | |
| 304 | Table/Structure Field |
IFMFGAAPAY_OPIT - ZBD2P | Cash Discount Percentage 2 | |
| 305 | Table/Structure Field |
IFMFGAAPAY_OPIT - ZBD2T | Cash discount days 2 | |
| 306 | Table/Structure Field |
IFMFGAAPAY_OPIT - ZBD3T | Net Payment Terms Period | |
| 307 | Table/Structure Field |
IFMFGAAPAY_OPIT - ZFBDT | Baseline date for due date calculation | |
| 308 | Table/Structure Field |
IFMFGAAPAY_OPIT - ZLSCH | Payment method | |
| 309 | Table/Structure Field |
IFMFGAAPAY_OPIT - ZLSPR | Payment Block Key | |
| 310 | Table/Structure Field |
IFMFGAAPAY_OPIT - ZTERM | Terms of payment key | |
| 311 | Table/Structure Field |
IFMFGAAPAY_OPIT - ZUONR | Assignment number | |
| 312 | Table/Structure Field |
IFMFGPAYFUND_AA - BUDGET_PD | FM: Budget Period | |
| 313 | Table/Structure Field |
IFMFGPAYFUND_AA - FIPEX | Commitment item | |
| 314 | Table/Structure Field |
IFMFGPAYFUND_AA - FIPOS | Commitment Item | |
| 315 | Table/Structure Field |
IFMFGPAYFUND_AA - FISTL | Funds Center | |
| 316 | Table/Structure Field |
IFMFGPAYFUND_AA - FKBER | Functional Area | |
| 317 | Table/Structure Field |
IFMFGPAYFUND_AA - FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
| 318 | Table/Structure Field |
IFMFGPAYFUND_AA - GEBER | Fund | |
| 319 | Table/Structure Field |
IFMFGPAYFUND_AA - GRANT_NBR | Grant | |
| 320 | Table/Structure Field |
IFMFGPAYFUND_AA - GSBER | Business Area | |
| 321 | Table/Structure Field |
IFMFGPAYFUND_AA - MEASURE | Funded Program | |
| 322 | Table/Structure Field |
IFMFGPAYFUND_AAL - FIELDNAME | Field Name | |
| 323 | Table/Structure Field |
IFMFGPAYFUND_AAL - RANGE | IFMFGPAYFUND_AAL-RANGE | |
| 324 | Table/Structure Field |
IFMFGPAYFUND_AA_RNG - BUDGET_PD | IFMFGPAYFUND_AA_RNG-BUDGET_PD | |
| 325 | Table/Structure Field |
IFMFGPAYFUND_AA_RNG - FIPEX | IFMFGPAYFUND_AA_RNG-FIPEX | |
| 326 | Table/Structure Field |
IFMFGPAYFUND_AA_RNG - FISTL | IFMFGPAYFUND_AA_RNG-FISTL | |
| 327 | Table/Structure Field |
IFMFGPAYFUND_AA_RNG - FKBER | IFMFGPAYFUND_AA_RNG-FKBER | |
| 328 | Table/Structure Field |
IFMFGPAYFUND_AA_RNG - GEBER | IFMFGPAYFUND_AA_RNG-GEBER | |
| 329 | Table/Structure Field |
IFMFGPAYFUND_AA_RNG - MEASURE | IFMFGPAYFUND_AA_RNG-MEASURE | |
| 330 | Table/Structure Field |
RFPOSXEXT - BELNR | Accounting Document Number | |
| 331 | Table/Structure Field |
RFPOSXEXT - BLART | Document type | |
| 332 | Table/Structure Field |
RFPOSXEXT - BLDAT | Document Date in Document | |
| 333 | Table/Structure Field |
RFPOSXEXT - BSCHL | Posting Key | |
| 334 | Table/Structure Field |
RFPOSXEXT - BUDAT | Posting Date in the Document | |
| 335 | Table/Structure Field |
RFPOSXEXT - BUKRS | Company Code | |
| 336 | Table/Structure Field |
RFPOSXEXT - BUZEI | Number of Line Item Within Accounting Document | |
| 337 | Table/Structure Field |
RFPOSXEXT - BWWRT | Valuated Amount in Local Currency | |
| 338 | Table/Structure Field |
RFPOSXEXT - GJAHR | Fiscal Year | |
| 339 | Table/Structure Field |
RFPOSXEXT - HKONT | General Ledger Account | |
| 340 | Table/Structure Field |
RFPOSXEXT - HWAER | Local Currency | |
| 341 | Table/Structure Field |
RFPOSXEXT - MADAT | Date of Last Dunning Notice | |
| 342 | Table/Structure Field |
RFPOSXEXT - MANST | Dunning Level | |
| 343 | Table/Structure Field |
RFPOSXEXT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 344 | Table/Structure Field |
RFPOSXEXT - SGTXT | Item Text | |
| 345 | Table/Structure Field |
RFPOSXEXT - SHKZG | Debit/Credit Indicator | |
| 346 | Table/Structure Field |
RFPOSXEXT - UMSKZ | Special G/L Indicator | |
| 347 | Table/Structure Field |
RFPOSXEXT - WAERS | Document Currency (Key) | |
| 348 | Table/Structure Field |
RFPOSXEXT - WRSHB | Amount in Document Currency (Foreign Currency) | |
| 349 | Table/Structure Field |
RFPOSXEXT - XBLNR | Reference Document Number | |
| 350 | Table/Structure Field |
RFPOSXEXT - ZBD1P | Cash discount percentage 1 | |
| 351 | Table/Structure Field |
RFPOSXEXT - ZBD1T | Cash discount days 1 | |
| 352 | Table/Structure Field |
RFPOSXEXT - ZBD2P | Cash Discount Percentage 2 | |
| 353 | Table/Structure Field |
RFPOSXEXT - ZBD2T | Cash discount days 2 | |
| 354 | Table/Structure Field |
RFPOSXEXT - ZBD3T | Net Payment Terms Period | |
| 355 | Table/Structure Field |
RFPOSXEXT - ZFBDT | Baseline date for due date calculation | |
| 356 | Table/Structure Field |
RFPOSXEXT - ZLSCH | Payment method | |
| 357 | Table/Structure Field |
RFPOSXEXT - ZLSPR | Payment Block Key | |
| 358 | Table/Structure Field |
RFPOSXEXT - ZTERM | Terms of payment key | |
| 359 | Table/Structure Field |
RFPOSXEXT - ZUONR | Assignment number | |
| 360 | Table/Structure Field |
SMESG - ARBGB | Application Area | |
| 361 | Table/Structure Field |
SMESG - MSGTY | Message type (E, I, W, ...) | |
| 362 | Table/Structure Field |
SMESG - MSGV1 | Message Variable | |
| 363 | Table/Structure Field |
SMESG - MSGV2 | Message Variable | |
| 364 | Table/Structure Field |
SMESG - MSGV3 | Message Variable | |
| 365 | Table/Structure Field |
SMESG - TXTNR | Message number | |
| 366 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 367 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 368 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 369 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 370 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 371 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 372 | Table/Structure Field |
T001B - MKOAR | Account Type or Masking | |
| 373 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 374 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
| 375 | Table/Structure Field |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
| 376 | Table/Structure Field |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 377 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 378 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 379 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 380 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 381 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 382 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 383 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code |
