Table/Structure Field list used by SAP ABAP Program LFMPAYF0R (PAYMENT_CREATE_SINGLE)
SAP ABAP Program
LFMPAYF0R (PAYMENT_CREATE_SINGLE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASTABLEBUFFER - TABREF | ASTABLEBUFFER-TABREF | ||
| 2 | ASTABLEBUFFER - TABNAME | Table Name | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BUDAT | Posting Date in the Document | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - USNAM | User name | ||
| 8 | BSEG - AUGDT | Clearing Date | ||
| 9 | BSEG - BELNR | Accounting Document Number | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | FMDY - XFELD | Checkbox | ||
| 13 | FMIDATA - CFLEV | Carryforward level | ||
| 14 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 15 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 16 | FMIDATA - WRTTP | Value Type | ||
| 17 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 18 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 19 | FMIFIIT - WRTTP | Value Type | ||
| 20 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 21 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 22 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 23 | FMIFIIT - RLDNR | Ledger | ||
| 24 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 25 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 26 | FMIFIIT - FIKRS | Financial Management Area | ||
| 27 | FMIFIIT - CFLEV | Carryforward level | ||
| 28 | FMIFIIT - GJAHR | Fiscal Year | ||
| 29 | FMIKEY - GJAHR | Fiscal Year | ||
| 30 | FMIKEY - RLDNR | Ledger | ||
| 31 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 32 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 33 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 34 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 35 | FMOUT_S200_OLD - BUKRS | Company Code | ||
| 36 | FMOUT_S200_OLD - KNBELNR | FI document number | ||
| 37 | FMOUT_S200_OLD - KNGJAHR | Fiscal year for FI document number | ||
| 38 | FMOUT_S200_OLD - LCOL | 3-Byte field | ||
| 39 | FMOUT_S200_OLD - STATUS | Attributes of Output Line | ||
| 40 | FMOUT_S200_OLD - TEXT | Message Text |