Data Element list used by SAP ABAP Program LFMFG_PAYMENT_UPDATETOP (LFMFG_PAYMENT_UPDATETOP)
SAP ABAP Program
LFMFG_PAYMENT_UPDATETOP (LFMFG_PAYMENT_UPDATETOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWTYP | Reference procedure | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BP_GEBER | Fund | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | CHAR1 | Single-Character Flag | ||
| 7 | CHAR8 | Character field, 8 characters long | ||
| 8 | CLRINF | Type of Clearing in Table AUSZ_CLR | ||
| 9 | DMBTR | Amount in local currency | ||
| 10 | DZEKKN | Sequential Number of Account Assignment | ||
| 11 | FISTL | Funds Center | ||
| 12 | FMCMMTSTR | FM Commitment String For Budgetary Ledger | ||
| 13 | FM_FAREA | Functional Area | ||
| 14 | FM_FIPEX | Commitment item | ||
| 15 | FM_FKBTR | Amount in FM area currency | ||
| 16 | FM_MEASURE | Funded Program | ||
| 17 | FM_PREDELIVERY | Preliminary Development | ||
| 18 | FM_TRBTR | Amount in transaction currency | ||
| 19 | FM_VREFBN | Predecessor document number | ||
| 20 | FM_VREFBT | Predecessor document category | ||
| 21 | FM_VRFKNT | Predecessor account assignment | ||
| 22 | FM_VRFORG | Predecessor document organization | ||
| 23 | FM_VRFPOS | Predecessor document item | ||
| 24 | GJAHR | Fiscal Year | ||
| 25 | LOGSYSTEM | Logical System | ||
| 26 | MENGE_D | Quantity | ||
| 27 | WRBTR | Amount in document currency |