Table/Structure Field list used by SAP ABAP Program RFFMPDOC (Create FM Payment Directive)
SAP ABAP Program 
RFFMPDOC (Create FM Payment Directive) is using
-
Data Element (3)
-
Table/Structure Field (148)
-
Function Module (16)
-
Message Class (1)
-
Message Number (11)
-
Table (21)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - USNAM | User name | |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 8 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 13 | Table/Structure Field |
BSAK - REBZZ | Line Item in the Relevant Invoice | |
| 14 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 23 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 24 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 25 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 26 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 27 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSEG - KOART | Account type | |
| 29 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 30 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSID - BLART | Document type | |
| 32 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 33 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 37 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
BSID - LOTKZ | Lot Number for Requests | |
| 41 | Table/Structure Field |
BSID - MWSTS | Tax Amount in Local Currency | |
| 42 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 44 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 45 | Table/Structure Field |
BSID - WMWST | Tax amount in document currency | |
| 46 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 47 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 48 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BSIK - BLART | Document type | |
| 50 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 51 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 55 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 57 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
BSIK - LOTKZ | Lot Number for Requests | |
| 59 | Table/Structure Field |
BSIK - MWSTS | Tax Amount in Local Currency | |
| 60 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 61 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 62 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 63 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 64 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 65 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 66 | Table/Structure Field |
BSIK - WMWST | Tax amount in document currency | |
| 67 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 68 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 69 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | |
| 70 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 71 | Table/Structure Field |
FMFCTR - AUGRP | FM: Funds center authorization group | |
| 72 | Table/Structure Field |
FMFINCODE - AUGRP | FM: Fund authorization group | |
| 73 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 74 | Table/Structure Field |
FMIDATA - FAREA | Functional Area | |
| 75 | Table/Structure Field |
FMIDATA - FIPEX | Commitment item | |
| 76 | Table/Structure Field |
FMIDATA - FISTL | Funds Center | |
| 77 | Table/Structure Field |
FMIDATA - FONDS | Fund | |
| 78 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 79 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 80 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 81 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 82 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 83 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 84 | Table/Structure Field |
FMIFIIT - FAREA | Functional Area | |
| 85 | Table/Structure Field |
FMIFIIT - FIPEX | Commitment item | |
| 86 | Table/Structure Field |
FMIFIIT - FISTL | Funds Center | |
| 87 | Table/Structure Field |
FMIFIIT - FONDS | Fund | |
| 88 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 89 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 90 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 91 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type | |
| 92 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 93 | Table/Structure Field |
FMPP - FIPEX | Commitment item | |
| 94 | Table/Structure Field |
IFMFCTR_DATA - AUGRP | FM: Funds center authorization group | |
| 95 | Table/Structure Field |
IFMPDCUST - BLART | Document type | |
| 96 | Table/Structure Field |
IFMPDCUST - BUKRS | Company Code | |
| 97 | Table/Structure Field |
IFMPDOC - BELNR | Accounting Document Number | |
| 98 | Table/Structure Field |
IFMPDOC - BLART | Document type | |
| 99 | Table/Structure Field |
IFMPDOC - BUZEI | Number of Line Item Within Accounting Document | |
| 100 | Table/Structure Field |
IFMPDOC - DMBTR | Amount in local currency | |
| 101 | Table/Structure Field |
IFMPDOC - FIPOS | Commitment Item | |
| 102 | Table/Structure Field |
IFMPDOC - FISTL | Funds Center | |
| 103 | Table/Structure Field |
IFMPDOC - FKBER | Functional Area | |
| 104 | Table/Structure Field |
IFMPDOC - GEBER | Fund | |
| 105 | Table/Structure Field |
IFMPDOC - GJAHR | Fiscal Year | |
| 106 | Table/Structure Field |
IFMPDOC - HWAER | Local Currency | |
| 107 | Table/Structure Field |
IFMPDOC - KUNNR | Customer Number | |
| 108 | Table/Structure Field |
IFMPDOC - LIFNR | Account Number of Vendor or Creditor | |
| 109 | Table/Structure Field |
IFMPDOC - ODMBTR | Amount in local currency | |
| 110 | Table/Structure Field |
IFMPDOC - OWRBTR | Open Amount | |
| 111 | Table/Structure Field |
IFMPDOC - SHKZG | Debit/Credit Indicator | |
| 112 | Table/Structure Field |
IFMPDOC - WRBTR | Original Amount in Document | |
| 113 | Table/Structure Field |
IFMPDSEL - PBLART | Document type | |
| 114 | Table/Structure Field |
IFMPDSEL - PBLDAT | Document Date in Document | |
| 115 | Table/Structure Field |
IFMPDSEL - PBUDAT | Posting Date in the Document | |
| 116 | Table/Structure Field |
IFMPDSEL - PGJAHR | Fiscal Year | |
| 117 | Table/Structure Field |
IFMPDSEL - PMONAT | Fiscal period | |
| 118 | Table/Structure Field |
IFMPDSEL - REFBELNR | Accounting Document Number | |
| 119 | Table/Structure Field |
IFMPDSEL - REFBLART | Document type | |
| 120 | Table/Structure Field |
IFMPDSEL - REFBLDAT | Document Date in Document | |
| 121 | Table/Structure Field |
IFMPDSEL - REFBLINE | Baseline date for due date calculation | |
| 122 | Table/Structure Field |
IFMPDSEL - REFBUDAT | Posting Date in the Document | |
| 123 | Table/Structure Field |
IFMPDSEL - REFBUKRS | Company Code | |
| 124 | Table/Structure Field |
IFMPDSEL - REFFIPOS | Commitment Item | |
| 125 | Table/Structure Field |
IFMPDSEL - REFFISTL | Funds Center | |
| 126 | Table/Structure Field |
IFMPDSEL - REFFKBER | Functional Area | |
| 127 | Table/Structure Field |
IFMPDSEL - REFGEBER | Fund | |
| 128 | Table/Structure Field |
IFMPDSEL - REFGJAHR | Fiscal Year | |
| 129 | Table/Structure Field |
IFMPDSEL - REFKUNNR | Customer Number | |
| 130 | Table/Structure Field |
IFMPDSEL - REFLIFNR | Account Number of Vendor or Creditor | |
| 131 | Table/Structure Field |
IFMPDSEL - REFLOTKZ | Lot Number for Requests | |
| 132 | Table/Structure Field |
IFMPDSEL - REFUSNAM | User name | |
| 133 | Table/Structure Field |
IFMPDSEL - REFWAERS | Currency Key | |
| 134 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 135 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 136 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 137 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 138 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 139 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 140 | Table/Structure Field |
VFMPG - AUGRP | Authorization Groups of the Commitment Item | |
| 141 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 142 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 143 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 144 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 145 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 146 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 147 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 148 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code |
