Table/Structure Field list used by SAP ABAP Program LR_FARMATCHF01 (Include LFARMATCHF01)
SAP ABAP Program
LR_FARMATCHF01 (Include LFARMATCHF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK - BUKRS | Company Code | |
2 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
3 | ![]() |
AVIK - KONTO | Account Number | |
4 | ![]() |
AVIK - WAERS | Currency Key | |
5 | ![]() |
AVIK - AVSID | Payment Advice Number | |
6 | ![]() |
AVIP - SFELD | Name of Selection Field | |
7 | ![]() |
AVIP - WRBTR | Gross amount | |
8 | ![]() |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
9 | ![]() |
AVIP - NEBTR | Net Payment Amount with +/- Sign | |
10 | ![]() |
AVIP - KONTO | Account Number | |
11 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
12 | ![]() |
AVIP - BUKRS | Company Code | |
13 | ![]() |
AVIP - AVSPO | Payment Advice Line Item | |
14 | ![]() |
AVIP - AVSID | Payment Advice Number | |
15 | ![]() |
AVIP - AFELD | Name of External Selection Field Specified | |
16 | ![]() |
BSID - BELNR | Accounting Document Number | |
17 | ![]() |
BSID - BUKRS | Company Code | |
18 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSID - GJAHR | Fiscal Year | |
20 | ![]() |
BSID - KUNNR | Customer Number | |
21 | ![]() |
BSID - SGTXT | Item Text | |
22 | ![]() |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
23 | ![]() |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
24 | ![]() |
FTCLEAR - SELFD | Field Name from the Document Index | |
25 | ![]() |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
26 | ![]() |
FTCLEAR - AGKOA | Account type | |
27 | ![]() |
FTCLEAR - AGBUK | Company Code | |
28 | ![]() |
FTCLEAR - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
29 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
30 | ![]() |
FTPOST - FNAM | BDC field name | |
31 | ![]() |
FTPOST - FVAL | BDC field value | |
32 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
33 | ![]() |
RFARMATCH_ITEMS - SGTXT | Item Text | |
34 | ![]() |
RFARMATCH_ITEMS - WRBTR | Amount in document currency | |
35 | ![]() |
RFARMATCH_ITEMS - WAERS | Currency Key | |
36 | ![]() |
RFARMATCH_ITEMS - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
RFARMATCH_ITEMS - NEBTR | Net Payment Amount | |
38 | ![]() |
RFARMATCH_ITEMS - KUNNR | Customer Number | |
39 | ![]() |
RFARMATCH_ITEMS - GJAHR | Fiscal Year | |
40 | ![]() |
RFARMATCH_ITEMS - BUZEI | Number of Line Item Within Accounting Document | |
41 | ![]() |
RFARMATCH_ITEMS - BUKRS | Company Code | |
42 | ![]() |
RFARMATCH_ITEMS - BELNR | Accounting Document Number | |
43 | ![]() |
RFRADC - AVSID | Payment Advice Number | |
44 | ![]() |
RFRADC - BUKRS | Company Code | |
45 | ![]() |
RFRADC - KOART | Account type | |
46 | ![]() |
RFRADC - KONTO | Account Number | |
47 | ![]() |
RFRADC - XDARK | Indicator: Process payment advice in the background? | |
48 | ![]() |
RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
49 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
50 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
52 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |