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 |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - REINDAT | BKPF-REINDAT | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BKPF - BLDAT | Document Date in Document | |
10 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
11 | ![]() |
BSAS - BELNR | Accounting Document Number | |
12 | ![]() |
BSAS - BUKRS | Company Code | |
13 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
BSAS - GJAHR | Fiscal Year | |
15 | ![]() |
BSAS - HKONT | General Ledger Account | |
16 | ![]() |
BSEG - KOART | Account type | |
17 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
18 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
20 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
BSEG - DMBTR | Amount in local currency | |
22 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSEG - BUKRS | Company Code | |
24 | ![]() |
BSEG - BELNR | Accounting Document Number | |
25 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
26 | ![]() |
BSEG - GJAHR | Fiscal Year | |
27 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSIS - HKONT | General Ledger Account | |
29 | ![]() |
BSIS - GJAHR | Fiscal Year | |
30 | ![]() |
BSIS - BUKRS | Company Code | |
31 | ![]() |
BSIS - BELNR | Accounting Document Number | |
32 | ![]() |
FMFGT_DIT_FBT - ACCT_TYPE | Account Type for Treasury Confirmation | |
33 | ![]() |
FMFGT_DIT_FBT - BUKRS | Company Code | |
34 | ![]() |
FMFGT_DIT_FBT - HKONT | General Ledger Account | |
35 | ![]() |
FMTC_SCHNO - SCHEDULENO | Payment Schedule Number | |
36 | ![]() |
FMTC_SCHNO - RZAWE | Payment Method for This Payment | |
37 | ![]() |
FMTC_SCHNO - PMT_OFFICE | Payment Office | |
38 | ![]() |
FMTC_SCHNO - LAUFD | Date on Which the Program Is to Be Run | |
39 | ![]() |
FMTC_SCHNO - LAUFI | Additional Identification | |
40 | ![]() |
FMTC_SCHNO - ALC | Agency Location Code | |
41 | ![]() |
FMTC_SCHNO - FILE_NBR | Key for multiple files from single Payment Program Print | |
42 | ![]() |
PAYR - CHECT | Check number | |
43 | ![]() |
PAYR - GJAHR | Fiscal Year | |
44 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | |
45 | ![]() |
PAYR - ZBUKR | Paying company code | |
46 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
47 | ![]() |
REGUH - ZBUKR | Paying company code | |
48 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
49 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
50 | ![]() |
REGUH - UZAWE | Payment method supplement | |
51 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
52 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
REGUH - LAUFI | Additional Identification | |
54 | ![]() |
REGUH - KUNNR | Customer Number | |
55 | ![]() |
REGUH - FILE_NBR | Key for multiple files from single Payment Program Print | |
56 | ![]() |
REGUH - EMPFG | Payee code | |
57 | ![]() |
REGUH_FMFG - FILE_NBR | Key for multiple files from single Payment Program Print | |
58 | ![]() |
REGUP - BUKRS | Company Code | |
59 | ![]() |
REGUP - ZBUKR | Paying company code | |
60 | ![]() |
REGUP - XVORL | Indicator: Only Proposal Run? | |
61 | ![]() |
REGUP - VBLNR | Document Number of the Payment Document | |
62 | ![]() |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
REGUP - LAUFI | Additional Identification | |
64 | ![]() |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
65 | ![]() |
REGUP - KUNNR | Customer Number | |
66 | ![]() |
REGUP - KOART | Account type | |
67 | ![]() |
REGUP - GJAHR | Fiscal Year | |
68 | ![]() |
REGUP - EMPFG | Payee code | |
69 | ![]() |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
70 | ![]() |
REGUP - BELNR | Accounting Document Number | |
71 | ![]() |
RFPOS - BELNR | Accounting Document Number | |
72 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
73 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
74 | ![]() |
T042F_FMFG_TC - ALC | Agency Location Code | |
75 | ![]() |
T042F_FMFG_TC - PMT_OFFICE | Payment Office | |
76 | ![]() |
T042F_FMFG_TC - UZAWE | Payment method supplement |