Table/Structure Field list used by SAP ABAP Program LFMFG_PMWF06 (Include LFMFG_PMWF06)
SAP ABAP Program
LFMFG_PMWF06 (Include LFMFG_PMWF06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - NAME1 | Name 1 | |
2 | ![]() |
ADRC - NAME2 | Name 2 | |
3 | ![]() |
ADRC - POST_CODE1 | City postal code | |
4 | ![]() |
ADRC - REGION | Region (State, Province, County) | |
5 | ![]() |
ADRC - STREET | Street | |
6 | ![]() |
ADRC - CITY1 | City | |
7 | ![]() |
FMSF1080 - REC_DEPT_STREET | House number and street | |
8 | ![]() |
FMSF1080 - REC_DEPT_ZIP | Postal Code | |
9 | ![]() |
FMSF1080 - REC_DEPT_STATE | Region (State, Province, County) | |
10 | ![]() |
FMSF1080 - REC_DEPT_NAME1 | Name | |
11 | ![]() |
FMSF1080 - REC_DEPT_CITY | City | |
12 | ![]() |
FMSF1080 - PAY_FULL_DOC | Reference to Payment Document | |
13 | ![]() |
FMSF1080 - LAUFI | Additional Identification | |
14 | ![]() |
FMSF1080 - LAUFD | Date on Which the Program Is to Be Run | |
15 | ![]() |
FMSF1080 - GJAHR | Fiscal Year | |
16 | ![]() |
FMSF1080 - BUDAT | Posting Date in the Document | |
17 | ![]() |
FMSF1080 - CHRGD_DEPT_ZIP | Postal Code | |
18 | ![]() |
FMSF1080 - BELNR | Accounting Document Number | |
19 | ![]() |
FMSF1080 - BUKRS | Company Code | |
20 | ![]() |
FMSF1080 - CHECK | Check number | |
21 | ![]() |
FMSF1080 - CHECK_AMT | Amount in FM area currency | |
22 | ![]() |
FMSF1080 - CHRGD_DEPT_CITY | City | |
23 | ![]() |
FMSF1080 - CHRGD_DEPT_NAME1 | Name | |
24 | ![]() |
FMSF1080 - CHRGD_DEPT_STATE | Region (State, Province, County) | |
25 | ![]() |
FMSF1080 - CHRGD_DEPT_STREET | House number and street | |
26 | ![]() |
FPAYH - DOC1R | Reference to Payment Document | |
27 | ![]() |
FPAYH - GPA1T | Category of Business Partner Receiving Payment | |
28 | ![]() |
FPAYH - LAUFD | Date on Which the Program Is to Be Run | |
29 | ![]() |
FPAYH - LAUFI | Additional Identification | |
30 | ![]() |
FPAYH - RWBTR | Amount paid in transaction currency | |
31 | ![]() |
FPAYH - ZALDT | Posting date of the payment document | |
32 | ![]() |
FPAYHX - CHECK | Check number | |
33 | ![]() |
FPAYHX_FMT - CHECK | Check number | |
34 | ![]() |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
35 | ![]() |
FPAYH_PAY - RWBTR | Amount paid in transaction currency | |
36 | ![]() |
FPAYH_PAY - ZALDT | Posting date of the payment document | |
37 | ![]() |
FPAYH_REC - GPA1T | Category of Business Partner Receiving Payment | |
38 | ![]() |
KNA1 - NAME1 | Name 1 | |
39 | ![]() |
KNA1 - ORT01 | City | |
40 | ![]() |
KNA1 - PSTLZ | Postal Code | |
41 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
42 | ![]() |
KNA1 - STRAS | House number and street | |
43 | ![]() |
LFA1 - NAME1 | Name 1 | |
44 | ![]() |
LFA1 - ORT01 | City | |
45 | ![]() |
LFA1 - PSTLZ | Postal Code | |
46 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
47 | ![]() |
LFA1 - STRAS | House number and street |