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 | 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 |