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