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 |
|---|---|---|---|---|
| 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 |