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 | 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 |