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 | 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 |