Data Element list used by SAP ABAP Program RFFMFG_PMT_STATUS (Program FMFG_PMT_STATUS)
SAP ABAP Program
RFFMFG_PMT_STATUS (Program FMFG_PMT_STATUS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCT_TYPE | Account Type for Treasury Confirmation | |
2 | ![]() |
AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
BVORG | Number of Cross-Company Code Posting Transaction | |
7 | ![]() |
CHECT | Check number | |
8 | ![]() |
DATS | Field of type DATS | |
9 | ![]() |
DZBUKR | Paying company code | |
10 | ![]() |
FMFG_ALC | Agency Location Code | |
11 | ![]() |
FMFG_FILE_NO | Key for multiple files from single Payment Program Print | |
12 | ![]() |
FMFG_PMT_OFF | Payment Office | |
13 | ![]() |
FMFG_SCHEDNO | Payment Schedule Number | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
HKONT | General Ledger Account | |
16 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
17 | ![]() |
LAUFI | Additional Identification | |
18 | ![]() |
RZAWE | Payment Method for This Payment | |
19 | ![]() |
UZAWE | Payment method supplement | |
20 | ![]() |
VBLNR | Document Number of the Payment Document |