Table/Structure Field list used by SAP ABAP Program LPYFMF06 (LPYFMF06)
SAP ABAP Program LPYFMF06 (LPYFMF06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FMPAYDAT - KUNNR | Customer Number | |
2 | Table/Structure Field | FMPAYDAT - EMPFG | Payee code | |
3 | Table/Structure Field | FMPAYDAT - ZBUKR | Company Code | |
4 | Table/Structure Field | FMPAYDAT - VBLNR | Document Number of the Payment Document | |
5 | Table/Structure Field | FMPAYDAT - SKVHW | Lost Cash Discount in Local Currency | |
6 | Table/Structure Field | FMPAYDAT - SKVFW | Lost Cash Discount in Payment Currency | |
7 | Table/Structure Field | FMPAYDAT - SHKZG | Debit/Credit Indicator | |
8 | Table/Structure Field | FMPAYDAT - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
9 | Table/Structure Field | FMPAYDAT - RWBTR | Amount Paid in the Payment Currency | |
10 | Table/Structure Field | FMPAYDAT - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
11 | Table/Structure Field | FMPAYDAT - RSKO3 | Payment Transaction Total Discount in Third Local Currency | |
12 | Table/Structure Field | FMPAYDAT - RSKO2 | Payment Transaction Total Discount in Second Local Currency | |
13 | Table/Structure Field | FMPAYDAT - RBETR | Amount in Local Currency | |
14 | Table/Structure Field | FMPAYDAT - RBET3 | Amount Paid in Third Local Currency | |
15 | Table/Structure Field | FMPAYDAT - RBET2 | Amount Paid in Second Local Currency | |
16 | Table/Structure Field | FMPAYDAT - LIFNR | Account Number of Vendor or Creditor | |
17 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
18 | Table/Structure Field | REGUH - XVORL | Indicator: Only Proposal Run? | |
19 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
20 | Table/Structure Field | REGUH - SKVHW | Lost Cash Discount in Local Currency | |
21 | Table/Structure Field | REGUH - SKVFW | Lost Cash Discount in Payment Currency | |
22 | Table/Structure Field | REGUH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
23 | Table/Structure Field | REGUH - RWBTR | Amount Paid in the Payment Currency | |
24 | Table/Structure Field | REGUH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
25 | Table/Structure Field | REGUH - RSKO3 | Payment Transaction Total Discount in Third Local Currency | |
26 | Table/Structure Field | REGUH - RSKO2 | Payment Transaction Total Discount in Second Local Currency | |
27 | Table/Structure Field | REGUH - RPOST | Number of Items Paid | |
28 | Table/Structure Field | REGUH - RBETR | Amount in Local Currency | |
29 | Table/Structure Field | REGUH - RBET3 | Amount Paid in Third Local Currency | |
30 | Table/Structure Field | REGUH - RBET2 | Amount Paid in Second Local Currency | |
31 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
32 | Table/Structure Field | REGUH - LAUFI | Additional Identification | |
33 | Table/Structure Field | REGUH - LAUFD | Date on Which the Program Is to Be Run | |
34 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
35 | Table/Structure Field | REGUH - EMPFG | Payee code |