Table/Structure Field list used by SAP ABAP Program LFMPP_SCREEN_01O02 (Include LFMPP_SCREENO02)
SAP ABAP Program
LFMPP_SCREEN_01O02 (Include LFMPP_SCREENO02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - HWAER | Local Currency | |
2 | ![]() |
BKPF - WAERS | Currency Key | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BSEG - ZLSCH | Payment Method | |
5 | ![]() |
BSEG - ZUONR | Assignment number | |
6 | ![]() |
BSEG - ZTERM | Terms of payment key | |
7 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
8 | ![]() |
BSEG - WRBTR | Amount in document currency | |
9 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
BSEG - SGTXT | Item Text | |
11 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
12 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
13 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
14 | ![]() |
BSEG - DMBTR | Amount in local currency | |
15 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
16 | ![]() |
BSIK - ZUONR | Assignment number | |
17 | ![]() |
BSIK - ZTERM | Terms of payment key | |
18 | ![]() |
BSIK - ZLSPR | Payment Block Key | |
19 | ![]() |
BSIK - ZLSCH | Payment method | |
20 | ![]() |
BSIK - WRBTR | Amount in document currency | |
21 | ![]() |
BSIK - WAERS | Currency Key | |
22 | ![]() |
BSIK - SGTXT | Item Text | |
23 | ![]() |
BSIK - MONAT | Fiscal period | |
24 | ![]() |
BSIK - BUKRS | Company Code | |
25 | ![]() |
BSIK - BLDAT | Document Date in Document | |
26 | ![]() |
BSIK - BLART | Document type | |
27 | ![]() |
FMPP_100 - AZFW4 | Currency Key | |
28 | ![]() |
FMPP_100 - SUZAF | Total of Payment Request Amounts | |
29 | ![]() |
FMPP_100 - SUTEI | Total of Partial Payment Amounts | |
30 | ![]() |
FMPP_100 - SUGUT | Total of Credit Memo Amounts | |
31 | ![]() |
FMPP_100 - RESTB | Remaining Amount | |
32 | ![]() |
FMPP_100 - PSWAE | Currency Key | |
33 | ![]() |
FMPP_100 - PSBET | Line Item Amount | |
34 | ![]() |
FMPP_100 - PP_ID | Additional Identification | |
35 | ![]() |
FMPP_100 - ENTBT | Payment Amount | |
36 | ![]() |
FMPP_100 - AZWAE | Currency Key | |
37 | ![]() |
FMPP_100 - AZFW3 | Currency Key | |
38 | ![]() |
FMPP_100 - AZFW2 | Currency Key | |
39 | ![]() |
FMPP_100 - AZFW1 | Currency Key | |
40 | ![]() |
FMPP_100 - PP_ID_T | Additional Identification Text | |
41 | ![]() |
FMPP_ALV_REF - RMBTR | Remaining Amount | |
42 | ![]() |
FMPP_ALV_REF - WAERS | Currency Key | |
43 | ![]() |
FMPP_ALV_REF - ORBTR | Original Amount | |
44 | ![]() |
FMPP_ALV_REF - GJAHR | Fiscal Year | |
45 | ![]() |
FMPP_ALV_REF - ENBTR | Entered Amount | |
46 | ![]() |
FMPP_ALV_REF - BUZEI | Number of Line Item Within Accounting Document | |
47 | ![]() |
FMPP_ALV_REF - BELNR | Accounting Document Number | |
48 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
49 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
50 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
51 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
52 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
53 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
54 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
55 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
56 | ![]() |
T001 - WAERS | Currency Key | |
57 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
58 | ![]() |
T009B - POPER | Posting period |