Table/Structure Field 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 | Table/Structure Field | BKPF - BLART | Document type | |
2 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
4 | Table/Structure Field | BKPF - REINDAT | BKPF-REINDAT | |
5 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
6 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
7 | Table/Structure Field | BKPF - BUKRS | Company Code | |
8 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
9 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
10 | Table/Structure Field | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
11 | Table/Structure Field | BSAS - BELNR | Accounting Document Number | |
12 | Table/Structure Field | BSAS - BUKRS | Company Code | |
13 | Table/Structure Field | BSAS - BUZEI | Number of Line Item Within Accounting Document | |
14 | Table/Structure Field | BSAS - GJAHR | Fiscal Year | |
15 | Table/Structure Field | BSAS - HKONT | General Ledger Account | |
16 | Table/Structure Field | BSEG - KOART | Account type | |
17 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
18 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
19 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
20 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
21 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
22 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | Table/Structure Field | BSEG - BUKRS | Company Code | |
24 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
25 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
26 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
27 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
28 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
29 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
30 | Table/Structure Field | BSIS - BUKRS | Company Code | |
31 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
32 | Table/Structure Field | FMFGT_DIT_FBT - ACCT_TYPE | Account Type for Treasury Confirmation | |
33 | Table/Structure Field | FMFGT_DIT_FBT - BUKRS | Company Code | |
34 | Table/Structure Field | FMFGT_DIT_FBT - HKONT | General Ledger Account | |
35 | Table/Structure Field | FMTC_SCHNO - SCHEDULENO | Payment Schedule Number | |
36 | Table/Structure Field | FMTC_SCHNO - RZAWE | Payment Method for This Payment | |
37 | Table/Structure Field | FMTC_SCHNO - PMT_OFFICE | Payment Office | |
38 | Table/Structure Field | FMTC_SCHNO - LAUFD | Date on Which the Program Is to Be Run | |
39 | Table/Structure Field | FMTC_SCHNO - LAUFI | Additional Identification | |
40 | Table/Structure Field | FMTC_SCHNO - ALC | Agency Location Code | |
41 | Table/Structure Field | FMTC_SCHNO - FILE_NBR | Key for multiple files from single Payment Program Print | |
42 | Table/Structure Field | PAYR - CHECT | Check number | |
43 | Table/Structure Field | PAYR - GJAHR | Fiscal Year | |
44 | Table/Structure Field | PAYR - VBLNR | Document Number of the Payment Document | |
45 | Table/Structure Field | PAYR - ZBUKR | Paying company code | |
46 | Table/Structure Field | REGUH - LAUFD | Date on Which the Program Is to Be Run | |
47 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
48 | Table/Structure Field | REGUH - XVORL | Indicator: Only Proposal Run? | |
49 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
50 | Table/Structure Field | REGUH - UZAWE | Payment method supplement | |
51 | Table/Structure Field | REGUH - RZAWE | Payment Method for This Payment | |
52 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
53 | Table/Structure Field | REGUH - LAUFI | Additional Identification | |
54 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
55 | Table/Structure Field | REGUH - FILE_NBR | Key for multiple files from single Payment Program Print | |
56 | Table/Structure Field | REGUH - EMPFG | Payee code | |
57 | Table/Structure Field | REGUH_FMFG - FILE_NBR | Key for multiple files from single Payment Program Print | |
58 | Table/Structure Field | REGUP - BUKRS | Company Code | |
59 | Table/Structure Field | REGUP - ZBUKR | Paying company code | |
60 | Table/Structure Field | REGUP - XVORL | Indicator: Only Proposal Run? | |
61 | Table/Structure Field | REGUP - VBLNR | Document Number of the Payment Document | |
62 | Table/Structure Field | REGUP - LIFNR | Account Number of Vendor or Creditor | |
63 | Table/Structure Field | REGUP - LAUFI | Additional Identification | |
64 | Table/Structure Field | REGUP - LAUFD | Date on Which the Program Is to Be Run | |
65 | Table/Structure Field | REGUP - KUNNR | Customer Number | |
66 | Table/Structure Field | REGUP - KOART | Account type | |
67 | Table/Structure Field | REGUP - GJAHR | Fiscal Year | |
68 | Table/Structure Field | REGUP - EMPFG | Payee code | |
69 | Table/Structure Field | REGUP - BUZEI | Number of Line Item Within Accounting Document | |
70 | Table/Structure Field | REGUP - BELNR | Accounting Document Number | |
71 | Table/Structure Field | RFPOS - BELNR | Accounting Document Number | |
72 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
73 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
74 | Table/Structure Field | T042F_FMFG_TC - ALC | Agency Location Code | |
75 | Table/Structure Field | T042F_FMFG_TC - PMT_OFFICE | Payment Office | |
76 | Table/Structure Field | T042F_FMFG_TC - UZAWE | Payment method supplement |