Table/Structure Field list used by SAP ABAP Program SAPLFM_ADV_CASH_CUST (SAPLFM_ADV_CASH_CUST)
SAP ABAP Program
SAPLFM_ADV_CASH_CUST (SAPLFM_ADV_CASH_CUST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE FIELD FMINVPAY-ADCASH_ACTIVE_FR . |
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| 2 | FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE FIELD FMINVPAY-ADCASH_ACTIVE_FR . |
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| 3 | FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE *FMINVPAY-ADCASH_ACTIVE_FR |
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| 4 | FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE FMINVPAY-ADCASH_ACTIVE_FR |
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| 5 | FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE FIELD FMINVPAY-ADCASH_ACTIVE_FR . |
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| 6 | FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE FIELD FMINVPAY-ADCASH_ACTIVE_FR . |
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| 7 | FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE FMINVPAY-ADCASH_ACTIVE_FR |
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| 8 | FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE FMINVPAY-ADCASH_ACTIVE_FR |
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| 9 | FMINVPAY - BKTXT | Document Header Text | SOURCE FIELD FMINVPAY-BKTXT . |
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| 10 | FMINVPAY - BKTXT | Document Header Text | SOURCE *FMINVPAY-BKTXT |
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| 11 | FMINVPAY - BKTXT | Document Header Text | SOURCE FMINVPAY-BKTXT |
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| 12 | FMINVPAY - BKTXT | Document Header Text | SOURCE FIELD FMINVPAY-BKTXT . |
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| 13 | FMINVPAY - BKTXT | Document Header Text | SOURCE FMINVPAY-BKTXT |
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| 14 | FMINVPAY - BKTXT | Document Header Text | SOURCE FMINVPAY-BKTXT |
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| 15 | FMINVPAY - BUKRS | Company Code | SOURCE FIELD FMINVPAY-BUKRS . |
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| 16 | FMINVPAY - BUKRS | Company Code | SOURCE FIELD FMINVPAY-BUKRS . |
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| 17 | FMINVPAY - BUKRS | Company Code | SOURCE *FMINVPAY-BUKRS |
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| 18 | FMINVPAY - BUKRS | Company Code | SOURCE FMINVPAY-BUKRS |
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| 19 | FMINVPAY - BUKRS | Company Code | SOURCE FIELD FMINVPAY-BUKRS . |
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| 20 | FMINVPAY - BUKRS | Company Code | SOURCE FIELD FMINVPAY-BUKRS . |
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| 21 | FMINVPAY - BUKRS | Company Code | SOURCE FMINVPAY-BUKRS |
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| 22 | FMINVPAY - BUKRS | Company Code | SOURCE FMINVPAY-BUKRS |
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| 23 | FMINVPAY - G_L_ACCOUNT | G/L Account for Account Derivation | SOURCE FIELD FMINVPAY-G_L_ACCOUNT . |
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| 24 | FMINVPAY - G_L_ACCOUNT | G/L Account for Account Derivation | SOURCE *FMINVPAY-G_L_ACCOUNT |
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| 25 | FMINVPAY - G_L_ACCOUNT | G/L Account for Account Derivation | SOURCE FMINVPAY-G_L_ACCOUNT |
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| 26 | FMINVPAY - G_L_ACCOUNT | G/L Account for Account Derivation | SOURCE FIELD FMINVPAY-G_L_ACCOUNT . |
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| 27 | FMINVPAY - G_L_ACCOUNT | G/L Account for Account Derivation | SOURCE FMINVPAY-G_L_ACCOUNT |
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| 28 | FMINVPAY - G_L_ACCOUNT | G/L Account for Account Derivation | SOURCE FMINVPAY-G_L_ACCOUNT |
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| 29 | FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | SOURCE FIELD FMINVPAY-PAY_REQ_BLART . |
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| 30 | FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | SOURCE FIELD FMINVPAY-PAY_REQ_BLART . |
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| 31 | FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | SOURCE *FMINVPAY-PAY_REQ_BLART |
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| 32 | FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | SOURCE FMINVPAY-PAY_REQ_BLART |
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| 33 | FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | SOURCE FIELD FMINVPAY-PAY_REQ_BLART . |
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| 34 | FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | SOURCE FIELD FMINVPAY-PAY_REQ_BLART . |
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| 35 | FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | SOURCE FMINVPAY-PAY_REQ_BLART |
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| 36 | FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | SOURCE FMINVPAY-PAY_REQ_BLART |
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| 37 | V_FMINVPAY_IT - ACC_TO_POST | Account for New Posting | SOURCE FIELD V_FMINVPAY_IT-ACC_TO_POST . |
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| 38 | V_FMINVPAY_IT - ACC_TO_POST | Account for New Posting | SOURCE *V_FMINVPAY_IT-ACC_TO_POST |
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| 39 | V_FMINVPAY_IT - ACC_TO_POST | Account for New Posting | SOURCE V_FMINVPAY_IT-ACC_TO_POST |
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| 40 | V_FMINVPAY_IT - ACC_TO_POST | Account for New Posting | SOURCE FIELD V_FMINVPAY_IT-ACC_TO_POST . |
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| 41 | V_FMINVPAY_IT - ACC_TO_POST | Account for New Posting | SOURCE V_FMINVPAY_IT-ACC_TO_POST |
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| 42 | V_FMINVPAY_IT - ACC_TO_POST | Account for New Posting | SOURCE V_FMINVPAY_IT-ACC_TO_POST |
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| 43 | V_FMINVPAY_IT - ACC_TO_POST_OFF | Account for the counterpart of the new document | SOURCE FIELD V_FMINVPAY_IT-ACC_TO_POST_OFF . |
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| 44 | V_FMINVPAY_IT - ACC_TO_POST_OFF | Account for the counterpart of the new document | SOURCE *V_FMINVPAY_IT-ACC_TO_POST_OFF |
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| 45 | V_FMINVPAY_IT - ACC_TO_POST_OFF | Account for the counterpart of the new document | SOURCE V_FMINVPAY_IT-ACC_TO_POST_OFF |
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| 46 | V_FMINVPAY_IT - ACC_TO_POST_OFF | Account for the counterpart of the new document | SOURCE FIELD V_FMINVPAY_IT-ACC_TO_POST_OFF . |
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| 47 | V_FMINVPAY_IT - ACC_TO_POST_OFF | Account for the counterpart of the new document | SOURCE V_FMINVPAY_IT-ACC_TO_POST_OFF |
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| 48 | V_FMINVPAY_IT - ACC_TO_POST_OFF | Account for the counterpart of the new document | SOURCE V_FMINVPAY_IT-ACC_TO_POST_OFF |
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| 49 | V_FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | SOURCE FIELD V_FMINVPAY_IT-ACPJ_BLART . |
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| 50 | V_FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | SOURCE *V_FMINVPAY_IT-ACPJ_BLART |
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| 51 | V_FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | SOURCE V_FMINVPAY_IT-ACPJ_BLART |
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| 52 | V_FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | SOURCE FIELD V_FMINVPAY_IT-ACPJ_BLART . |
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| 53 | V_FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | SOURCE V_FMINVPAY_IT-ACPJ_BLART |
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| 54 | V_FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | SOURCE V_FMINVPAY_IT-ACPJ_BLART |
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| 55 | V_FMINVPAY_IT - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE V_FMINVPAY_IT-ADCASH_ACTIVE_FR |
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| 56 | V_FMINVPAY_IT - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE V_FMINVPAY_IT-ADCASH_ACTIVE_FR |
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| 57 | V_FMINVPAY_IT - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE V_FMINVPAY_IT-ADCASH_ACTIVE_FR |
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| 58 | V_FMINVPAY_IT - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE V_FMINVPAY_IT-ADCASH_ACTIVE_FR |
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| 59 | V_FMINVPAY_IT - BUKRS | Company Code | SOURCE V_FMINVPAY_IT-BUKRS |
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| 60 | V_FMINVPAY_IT - BUKRS | Company Code | SOURCE V_FMINVPAY_IT-BUKRS |
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| 61 | V_FMINVPAY_IT - BUKRS | Company Code | SOURCE V_FMINVPAY_IT-BUKRS |
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| 62 | V_FMINVPAY_IT - BUKRS | Company Code | SOURCE V_FMINVPAY_IT-BUKRS |
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| 63 | V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | SOURCE FIELD V_FMINVPAY_IT-FM_POST_COUNT . |
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| 64 | V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | SOURCE FIELD V_FMINVPAY_IT-FM_POST_COUNT . |
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| 65 | V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | SOURCE *V_FMINVPAY_IT-FM_POST_COUNT |
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| 66 | V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | SOURCE V_FMINVPAY_IT-FM_POST_COUNT |
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| 67 | V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | SOURCE FIELD V_FMINVPAY_IT-FM_POST_COUNT . |
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| 68 | V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | SOURCE FIELD V_FMINVPAY_IT-FM_POST_COUNT . |
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| 69 | V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | SOURCE V_FMINVPAY_IT-FM_POST_COUNT |
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| 70 | V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | SOURCE V_FMINVPAY_IT-FM_POST_COUNT |
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| 71 | V_FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | SOURCE FIELD V_FMINVPAY_IT-OFFST_PSTKY . |
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| 72 | V_FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | SOURCE *V_FMINVPAY_IT-OFFST_PSTKY |
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| 73 | V_FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | SOURCE V_FMINVPAY_IT-OFFST_PSTKY |
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| 74 | V_FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | SOURCE FIELD V_FMINVPAY_IT-OFFST_PSTKY . |
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| 75 | V_FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | SOURCE V_FMINVPAY_IT-OFFST_PSTKY |
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| 76 | V_FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | SOURCE V_FMINVPAY_IT-OFFST_PSTKY |
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| 77 | V_FMINVPAY_IT - OFFST_SP_GL_IND | Special G/L ind. for the counterpart of the new document | SOURCE FIELD V_FMINVPAY_IT-OFFST_SP_GL_IND . |
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| 78 | V_FMINVPAY_IT - OFFST_SP_GL_IND | Special G/L ind. for the counterpart of the new document | SOURCE *V_FMINVPAY_IT-OFFST_SP_GL_IND |
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| 79 | V_FMINVPAY_IT - OFFST_SP_GL_IND | Special G/L ind. for the counterpart of the new document | SOURCE V_FMINVPAY_IT-OFFST_SP_GL_IND |
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| 80 | V_FMINVPAY_IT - OFFST_SP_GL_IND | Special G/L ind. for the counterpart of the new document | SOURCE FIELD V_FMINVPAY_IT-OFFST_SP_GL_IND . |
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| 81 | V_FMINVPAY_IT - OFFST_SP_GL_IND | Special G/L ind. for the counterpart of the new document | SOURCE V_FMINVPAY_IT-OFFST_SP_GL_IND |
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| 82 | V_FMINVPAY_IT - OFFST_SP_GL_IND | Special G/L ind. for the counterpart of the new document | SOURCE V_FMINVPAY_IT-OFFST_SP_GL_IND |
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| 83 | V_FMINVPAY_IT - PAY_REQ_BLART | Payment Request Document Type | SOURCE V_FMINVPAY_IT-PAY_REQ_BLART |
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| 84 | V_FMINVPAY_IT - PAY_REQ_BLART | Payment Request Document Type | SOURCE V_FMINVPAY_IT-PAY_REQ_BLART |
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| 85 | V_FMINVPAY_IT - PAY_REQ_BLART | Payment Request Document Type | SOURCE V_FMINVPAY_IT-PAY_REQ_BLART |
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| 86 | V_FMINVPAY_IT - PAY_REQ_BLART | Payment Request Document Type | SOURCE V_FMINVPAY_IT-PAY_REQ_BLART |
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| 87 | V_FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | SOURCE FIELD V_FMINVPAY_IT-PSTKY . |
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| 88 | V_FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | SOURCE *V_FMINVPAY_IT-PSTKY |
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| 89 | V_FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | SOURCE V_FMINVPAY_IT-PSTKY |
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| 90 | V_FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | SOURCE FIELD V_FMINVPAY_IT-PSTKY . |
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| 91 | V_FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | SOURCE V_FMINVPAY_IT-PSTKY |
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| 92 | V_FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | SOURCE V_FMINVPAY_IT-PSTKY |
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| 93 | V_FMINVPAY_IT - SPECIAL_GL_IND | Special G/L indicator for the first line of the new document | SOURCE FIELD V_FMINVPAY_IT-SPECIAL_GL_IND . |
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| 94 | V_FMINVPAY_IT - SPECIAL_GL_IND | Special G/L indicator for the first line of the new document | SOURCE *V_FMINVPAY_IT-SPECIAL_GL_IND |
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| 95 | V_FMINVPAY_IT - SPECIAL_GL_IND | Special G/L indicator for the first line of the new document | SOURCE V_FMINVPAY_IT-SPECIAL_GL_IND |
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| 96 | V_FMINVPAY_IT - SPECIAL_GL_IND | Special G/L indicator for the first line of the new document | SOURCE FIELD V_FMINVPAY_IT-SPECIAL_GL_IND . |
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| 97 | V_FMINVPAY_IT - SPECIAL_GL_IND | Special G/L indicator for the first line of the new document | SOURCE V_FMINVPAY_IT-SPECIAL_GL_IND |
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| 98 | V_FMINVPAY_IT - SPECIAL_GL_IND | Special G/L indicator for the first line of the new document | SOURCE V_FMINVPAY_IT-SPECIAL_GL_IND |
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| 99 | V_FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | SOURCE FIELD V_FMINVPAY_IT-VENDOR_IND . |
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| 100 | V_FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | SOURCE *V_FMINVPAY_IT-VENDOR_IND |
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| 101 | V_FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | SOURCE V_FMINVPAY_IT-VENDOR_IND |
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| 102 | V_FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | SOURCE FIELD V_FMINVPAY_IT-VENDOR_IND . |
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| 103 | V_FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | SOURCE V_FMINVPAY_IT-VENDOR_IND |
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| 104 | V_FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | SOURCE V_FMINVPAY_IT-VENDOR_IND |