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