Table/Structure Field list used by SAP ABAP Program RFFMFG_SPS_SUMMARY_GET_REGUF01 (Include RFFMFG_SPS_SUMMARY_GET_REGUF01)
SAP ABAP Program
RFFMFG_SPS_SUMMARY_GET_REGUF01 (Include RFFMFG_SPS_SUMMARY_GET_REGUF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 2 | FMTC_SCHNO - ALC | Agency Location Code | ||
| 3 | FMTC_SCHNO - CONTROLNO | SPS Control Number rec'd from Treasury | ||
| 4 | FMTC_SCHNO - FILE_NBR | Key for multiple files from single Payment Program Print | ||
| 5 | FMTC_SCHNO - LAUFD | Date on Which the Program Is to Be Run | ||
| 6 | FMTC_SCHNO - LAUFI | Additional Identification | ||
| 7 | FMTC_SCHNO - PMT_OFFICE | Payment Office | ||
| 8 | FMTC_SCHNO - RZAWE | Payment Method for This Payment | ||
| 9 | FMTC_SCHNO - SCHEDULENO | Payment Schedule Number | ||
| 10 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 11 | REGUH - ZBUKR | Paying company code | ||
| 12 | REGUH - ZALDT | Posting date of the payment document | ||
| 13 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 14 | REGUH - UZAWE | Payment method supplement | ||
| 15 | REGUH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
| 16 | REGUH - RZAWE | Payment Method for This Payment | ||
| 17 | REGUH - RBETR | Amount in Local Currency | ||
| 18 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | REGUH - LAUFI | Additional Identification | ||
| 20 | REGUH - KUNNR | Customer Number | ||
| 21 | REGUH - FILE_NBR | Key for multiple files from single Payment Program Print | ||
| 22 | REGUH_FMFG - FILE_NBR | Key for multiple files from single Payment Program Print |