Table/Structure Field 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 |  Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 2 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 5 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 6 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 7 | Table/Structure Field |
REGUH - UZAWE | Payment method supplement | |
| 8 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 9 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 10 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 11 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
REGUH - FILE_NBR | Key for multiple files from single Payment Program Print | |
| 13 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 14 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
REGUH_FMFG - FILE_NBR | Key for multiple files from single Payment Program Print | |
| 16 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 17 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 18 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 19 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 21 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 22 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 25 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 27 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number |
