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