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