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 |
---|---|---|---|---|
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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? |