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 |
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1 | ![]() |
FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE FIELD FMINVPAY-ADCASH_ACTIVE_FR . |
2 | ![]() |
FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE FIELD FMINVPAY-ADCASH_ACTIVE_FR . |
3 | ![]() |
FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE *FMINVPAY-ADCASH_ACTIVE_FR |
4 | ![]() |
FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE FMINVPAY-ADCASH_ACTIVE_FR |
5 | ![]() |
FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE FIELD FMINVPAY-ADCASH_ACTIVE_FR . |
6 | ![]() |
FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE FIELD FMINVPAY-ADCASH_ACTIVE_FR . |
7 | ![]() |
FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE FMINVPAY-ADCASH_ACTIVE_FR |
8 | ![]() |
FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE FMINVPAY-ADCASH_ACTIVE_FR |
9 | ![]() |
FMINVPAY - BKTXT | Document Header Text | SOURCE FIELD FMINVPAY-BKTXT . |
10 | ![]() |
FMINVPAY - BKTXT | Document Header Text | SOURCE *FMINVPAY-BKTXT |
11 | ![]() |
FMINVPAY - BKTXT | Document Header Text | SOURCE FMINVPAY-BKTXT |
12 | ![]() |
FMINVPAY - BKTXT | Document Header Text | SOURCE FIELD FMINVPAY-BKTXT . |
13 | ![]() |
FMINVPAY - BKTXT | Document Header Text | SOURCE FMINVPAY-BKTXT |
14 | ![]() |
FMINVPAY - BKTXT | Document Header Text | SOURCE FMINVPAY-BKTXT |
15 | ![]() |
FMINVPAY - BUKRS | Company Code | SOURCE FIELD FMINVPAY-BUKRS . |
16 | ![]() |
FMINVPAY - BUKRS | Company Code | SOURCE FIELD FMINVPAY-BUKRS . |
17 | ![]() |
FMINVPAY - BUKRS | Company Code | SOURCE *FMINVPAY-BUKRS |
18 | ![]() |
FMINVPAY - BUKRS | Company Code | SOURCE FMINVPAY-BUKRS |
19 | ![]() |
FMINVPAY - BUKRS | Company Code | SOURCE FIELD FMINVPAY-BUKRS . |
20 | ![]() |
FMINVPAY - BUKRS | Company Code | SOURCE FIELD FMINVPAY-BUKRS . |
21 | ![]() |
FMINVPAY - BUKRS | Company Code | SOURCE FMINVPAY-BUKRS |
22 | ![]() |
FMINVPAY - BUKRS | Company Code | SOURCE FMINVPAY-BUKRS |
23 | ![]() |
FMINVPAY - G_L_ACCOUNT | G/L Account for Account Derivation | SOURCE FIELD FMINVPAY-G_L_ACCOUNT . |
24 | ![]() |
FMINVPAY - G_L_ACCOUNT | G/L Account for Account Derivation | SOURCE *FMINVPAY-G_L_ACCOUNT |
25 | ![]() |
FMINVPAY - G_L_ACCOUNT | G/L Account for Account Derivation | SOURCE FMINVPAY-G_L_ACCOUNT |
26 | ![]() |
FMINVPAY - G_L_ACCOUNT | G/L Account for Account Derivation | SOURCE FIELD FMINVPAY-G_L_ACCOUNT . |
27 | ![]() |
FMINVPAY - G_L_ACCOUNT | G/L Account for Account Derivation | SOURCE FMINVPAY-G_L_ACCOUNT |
28 | ![]() |
FMINVPAY - G_L_ACCOUNT | G/L Account for Account Derivation | SOURCE FMINVPAY-G_L_ACCOUNT |
29 | ![]() |
FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | SOURCE FIELD FMINVPAY-PAY_REQ_BLART . |
30 | ![]() |
FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | SOURCE FIELD FMINVPAY-PAY_REQ_BLART . |
31 | ![]() |
FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | SOURCE *FMINVPAY-PAY_REQ_BLART |
32 | ![]() |
FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | SOURCE FMINVPAY-PAY_REQ_BLART |
33 | ![]() |
FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | SOURCE FIELD FMINVPAY-PAY_REQ_BLART . |
34 | ![]() |
FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | SOURCE FIELD FMINVPAY-PAY_REQ_BLART . |
35 | ![]() |
FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | SOURCE FMINVPAY-PAY_REQ_BLART |
36 | ![]() |
FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | SOURCE FMINVPAY-PAY_REQ_BLART |
37 | ![]() |
V_FMINVPAY_IT - ACC_TO_POST | Account for New Posting | SOURCE FIELD V_FMINVPAY_IT-ACC_TO_POST . |
38 | ![]() |
V_FMINVPAY_IT - ACC_TO_POST | Account for New Posting | SOURCE *V_FMINVPAY_IT-ACC_TO_POST |
39 | ![]() |
V_FMINVPAY_IT - ACC_TO_POST | Account for New Posting | SOURCE V_FMINVPAY_IT-ACC_TO_POST |
40 | ![]() |
V_FMINVPAY_IT - ACC_TO_POST | Account for New Posting | SOURCE FIELD V_FMINVPAY_IT-ACC_TO_POST . |
41 | ![]() |
V_FMINVPAY_IT - ACC_TO_POST | Account for New Posting | SOURCE V_FMINVPAY_IT-ACC_TO_POST |
42 | ![]() |
V_FMINVPAY_IT - ACC_TO_POST | Account for New Posting | SOURCE V_FMINVPAY_IT-ACC_TO_POST |
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 . |
44 | ![]() |
V_FMINVPAY_IT - ACC_TO_POST_OFF | Account for the counterpart of the new document | SOURCE *V_FMINVPAY_IT-ACC_TO_POST_OFF |
45 | ![]() |
V_FMINVPAY_IT - ACC_TO_POST_OFF | Account for the counterpart of the new document | SOURCE V_FMINVPAY_IT-ACC_TO_POST_OFF |
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 . |
47 | ![]() |
V_FMINVPAY_IT - ACC_TO_POST_OFF | Account for the counterpart of the new document | SOURCE V_FMINVPAY_IT-ACC_TO_POST_OFF |
48 | ![]() |
V_FMINVPAY_IT - ACC_TO_POST_OFF | Account for the counterpart of the new document | SOURCE V_FMINVPAY_IT-ACC_TO_POST_OFF |
49 | ![]() |
V_FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | SOURCE FIELD V_FMINVPAY_IT-ACPJ_BLART . |
50 | ![]() |
V_FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | SOURCE *V_FMINVPAY_IT-ACPJ_BLART |
51 | ![]() |
V_FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | SOURCE V_FMINVPAY_IT-ACPJ_BLART |
52 | ![]() |
V_FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | SOURCE FIELD V_FMINVPAY_IT-ACPJ_BLART . |
53 | ![]() |
V_FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | SOURCE V_FMINVPAY_IT-ACPJ_BLART |
54 | ![]() |
V_FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | SOURCE V_FMINVPAY_IT-ACPJ_BLART |
55 | ![]() |
V_FMINVPAY_IT - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE V_FMINVPAY_IT-ADCASH_ACTIVE_FR |
56 | ![]() |
V_FMINVPAY_IT - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE V_FMINVPAY_IT-ADCASH_ACTIVE_FR |
57 | ![]() |
V_FMINVPAY_IT - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE V_FMINVPAY_IT-ADCASH_ACTIVE_FR |
58 | ![]() |
V_FMINVPAY_IT - ADCASH_ACTIVE_FR | First Year of Validity | SOURCE V_FMINVPAY_IT-ADCASH_ACTIVE_FR |
59 | ![]() |
V_FMINVPAY_IT - BUKRS | Company Code | SOURCE V_FMINVPAY_IT-BUKRS |
60 | ![]() |
V_FMINVPAY_IT - BUKRS | Company Code | SOURCE V_FMINVPAY_IT-BUKRS |
61 | ![]() |
V_FMINVPAY_IT - BUKRS | Company Code | SOURCE V_FMINVPAY_IT-BUKRS |
62 | ![]() |
V_FMINVPAY_IT - BUKRS | Company Code | SOURCE V_FMINVPAY_IT-BUKRS |
63 | ![]() |
V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | SOURCE FIELD V_FMINVPAY_IT-FM_POST_COUNT . |
64 | ![]() |
V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | SOURCE FIELD V_FMINVPAY_IT-FM_POST_COUNT . |
65 | ![]() |
V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | SOURCE *V_FMINVPAY_IT-FM_POST_COUNT |
66 | ![]() |
V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | SOURCE V_FMINVPAY_IT-FM_POST_COUNT |
67 | ![]() |
V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | SOURCE FIELD V_FMINVPAY_IT-FM_POST_COUNT . |
68 | ![]() |
V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | SOURCE FIELD V_FMINVPAY_IT-FM_POST_COUNT . |
69 | ![]() |
V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | SOURCE V_FMINVPAY_IT-FM_POST_COUNT |
70 | ![]() |
V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | SOURCE V_FMINVPAY_IT-FM_POST_COUNT |
71 | ![]() |
V_FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | SOURCE FIELD V_FMINVPAY_IT-OFFST_PSTKY . |
72 | ![]() |
V_FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | SOURCE *V_FMINVPAY_IT-OFFST_PSTKY |
73 | ![]() |
V_FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | SOURCE V_FMINVPAY_IT-OFFST_PSTKY |
74 | ![]() |
V_FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | SOURCE FIELD V_FMINVPAY_IT-OFFST_PSTKY . |
75 | ![]() |
V_FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | SOURCE V_FMINVPAY_IT-OFFST_PSTKY |
76 | ![]() |
V_FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | SOURCE V_FMINVPAY_IT-OFFST_PSTKY |
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 . |
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 |
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 |
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 . |
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 |
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 |
83 | ![]() |
V_FMINVPAY_IT - PAY_REQ_BLART | Payment Request Document Type | SOURCE V_FMINVPAY_IT-PAY_REQ_BLART |
84 | ![]() |
V_FMINVPAY_IT - PAY_REQ_BLART | Payment Request Document Type | SOURCE V_FMINVPAY_IT-PAY_REQ_BLART |
85 | ![]() |
V_FMINVPAY_IT - PAY_REQ_BLART | Payment Request Document Type | SOURCE V_FMINVPAY_IT-PAY_REQ_BLART |
86 | ![]() |
V_FMINVPAY_IT - PAY_REQ_BLART | Payment Request Document Type | SOURCE V_FMINVPAY_IT-PAY_REQ_BLART |
87 | ![]() |
V_FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | SOURCE FIELD V_FMINVPAY_IT-PSTKY . |
88 | ![]() |
V_FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | SOURCE *V_FMINVPAY_IT-PSTKY |
89 | ![]() |
V_FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | SOURCE V_FMINVPAY_IT-PSTKY |
90 | ![]() |
V_FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | SOURCE FIELD V_FMINVPAY_IT-PSTKY . |
91 | ![]() |
V_FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | SOURCE V_FMINVPAY_IT-PSTKY |
92 | ![]() |
V_FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | SOURCE V_FMINVPAY_IT-PSTKY |
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 . |
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 |
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 |
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 . |
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 |
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 |
99 | ![]() |
V_FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | SOURCE FIELD V_FMINVPAY_IT-VENDOR_IND . |
100 | ![]() |
V_FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | SOURCE *V_FMINVPAY_IT-VENDOR_IND |
101 | ![]() |
V_FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | SOURCE V_FMINVPAY_IT-VENDOR_IND |
102 | ![]() |
V_FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | SOURCE FIELD V_FMINVPAY_IT-VENDOR_IND . |
103 | ![]() |
V_FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | SOURCE V_FMINVPAY_IT-VENDOR_IND |
104 | ![]() |
V_FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | SOURCE V_FMINVPAY_IT-VENDOR_IND |