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 |
---|---|---|---|---|
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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? |