Data Element list used by SAP ABAP Program RFFMFG_PMT_STATUS_STRUCTURES (Include G_PMT_STATUS_STRUCTURES)
SAP ABAP Program
RFFMFG_PMT_STATUS_STRUCTURES (Include G_PMT_STATUS_STRUCTURES) 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 | BLDAT | Document Date in Document | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | BVORG | Number of Cross-Company Code Posting Transaction | ||
| 9 | CHECT | Check number | ||
| 10 | CPUDT | Accounting document entry date | ||
| 11 | DATS | Field of type DATS | ||
| 12 | DMBTR | Amount in local currency | ||
| 13 | DZBUKR | Paying company code | ||
| 14 | DZLSPR | Payment Block Key | ||
| 15 | FMFG_FILE_NO | Key for multiple files from single Payment Program Print | ||
| 16 | FMFG_SCHEDNO | Payment Schedule Number | ||
| 17 | GJAHR | Fiscal Year | ||
| 18 | HKONT | General Ledger Account | ||
| 19 | LAUFD | Date on Which the Program Is to Be Run | ||
| 20 | LAUFI | Additional Identification | ||
| 21 | LIFNR | Account Number of Vendor or Creditor | ||
| 22 | PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 23 | REINDAT | Invoice Receipt Date | ||
| 24 | RZAWE | Payment Method for This Payment | ||
| 25 | UZAWE | Payment method supplement | ||
| 26 | VBLNR | Document Number of the Payment Document | ||
| 27 | XBLNR1 | Reference Document Number | ||
| 28 | XVORL | Indicator: Only Proposal Run? |