Table/Structure Field list used by SAP ABAP Program LFMFG_PMWF01 (Include LFMFG_PMWF01)
SAP ABAP Program
LFMFG_PMWF01 (Include LFMFG_PMWF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEC - BUKRS | Company Code | ||
| 2 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BSEC - GJAHR | Fiscal Year | ||
| 4 | BSEC - NAME1 | Name 1 | ||
| 5 | BSEC - STCD1 | Tax Number 1 | ||
| 6 | BSEC - STCD2 | Tax Number 2 | ||
| 7 | BSEC - BELNR | Accounting Document Number | ||
| 8 | BSEG - WRBTR | Amount in document currency | ||
| 9 | DTADUSFGD - GD24 | DTADUSFGD-GD24 | ||
| 10 | DTADUSFGD - GD22 | DTADUSFGD-GD22 | ||
| 11 | DTADUSFGD - GD25 | DTADUSFGD-GD25 | ||
| 12 | DTADUSFGD - GD26 | DTADUSFGD-GD26 | ||
| 13 | DTADUSFGD - GD3 | DTADUSFGD-GD3 | ||
| 14 | DTADUSFGD - GD4 | DTADUSFGD-GD4 | ||
| 15 | DTADUSFGD - GD5 | DTADUSFGD-GD5 | ||
| 16 | DTADUSFGD - GD7 | DTADUSFGD-GD7 | ||
| 17 | DTADUSFGD - GD8 | DTADUSFGD-GD8 | ||
| 18 | DTADUSFGD - GD9 | DTADUSFGD-GD9 | ||
| 19 | DTADUSFGD - GD23 | DTADUSFGD-GD23 | ||
| 20 | DTADUSFGD - GD21 | DTADUSFGD-GD21 | ||
| 21 | DTADUSFGD - GD2 | DTADUSFGD-GD2 | ||
| 22 | DTADUSFGD - GD19 | DTADUSFGD-GD19 | ||
| 23 | DTADUSFGD - GD17 | DTADUSFGD-GD17 | ||
| 24 | DTADUSFGD - GD14 | DTADUSFGD-GD14 | ||
| 25 | DTADUSFGD - GD13 | DTADUSFGD-GD13 | ||
| 26 | DTADUSFGD - GD11 | DTADUSFGD-GD11 | ||
| 27 | DTADUSFGD - GD10 | DTADUSFGD-GD10 | ||
| 28 | DTADUSFGD - GD1 | DTADUSFGD-GD1 | ||
| 29 | FMTC_PMT_TYPE - APPLICATION | U.S. Treasury Payment Application | ||
| 30 | FMTC_PMT_TYPE - PMT_OFFSET | Offset Eligibility | ||
| 31 | FMTC_PMT_TYPE - PMT_TYPE | Payment File Format | ||
| 32 | FMTC_PMT_TYPE - TYPE | U.S. Treasury Payment Type | ||
| 33 | FPAYH - ZBNKL | Bank number of the payee's bank | ||
| 34 | FPAYH - ZBNKN | Bank Account Number of the Payee | ||
| 35 | FPAYH - DOC1R | Reference to Payment Document | ||
| 36 | FPAYH - RZAWE | Payment method | ||
| 37 | FPAYH - GPA1R | Reference to Business Partner Receiving Payment | ||
| 38 | FPAYH - ZBKON | Bank Control Key of the Payee's Bank | ||
| 39 | FPAYH_PAY - DOC1R | Reference to Payment Document | ||
| 40 | FPAYH_RBK - ZBKON | Bank Control Key of the Payee's Bank | ||
| 41 | FPAYH_RBK - ZBNKL | Bank number of the payee's bank | ||
| 42 | FPAYH_RBK - ZBNKN | Bank Account Number of the Payee | ||
| 43 | FPAYH_REC - GPA1R | Reference to Business Partner Receiving Payment | ||
| 44 | FPAYH_ZAW - RZAWE | Payment method | ||
| 45 | FPM_FILE - LENGTH | FPM_FILE-LENGTH | ||
| 46 | FPM_FILE - LINE | FPM_FILE-LINE | ||
| 47 | FPM_FILE - X_CR | FPM_FILE-X_CR | ||
| 48 | FPM_FILE - X_LF | FPM_FILE-X_LF | ||
| 49 | LFA1 - STCD1 | Tax Number 1 | ||
| 50 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 51 | LFA1 - STCD2 | Tax Number 2 | ||
| 52 | LFA1 - NAME1 | Name 1 | ||
| 53 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | REGUH - RZAWE | Payment Method for This Payment | ||
| 55 | REGUP - BELNR | Accounting Document Number | ||
| 56 | REGUP - BUKRS | Company Code | ||
| 57 | REGUP - BUZEI | Number of Line Item Within Accounting Document | ||
| 58 | REGUP - EMPFG | Payee code | ||
| 59 | REGUP - GJAHR | Fiscal Year | ||
| 60 | REGUP - LIFNR | Account Number of Vendor or Creditor | ||
| 61 | REGUP - VBLNR | Document Number of the Payment Document | ||
| 62 | REGUP - WRBTR | Amount in document currency | ||
| 63 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 64 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 65 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? |