Table/Structure Field list used by SAP ABAP Program SAPLFMPP_SCREEN_01 (SAPLFMPP_SCREEN_01)
SAP ABAP Program
SAPLFMPP_SCREEN_01 (SAPLFMPP_SCREEN_01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - HWAER | Local Currency | SOURCE BKPF-HWAER |
|
| 2 | BKPF - HWAER | Local Currency | SOURCE field bkpf-hwaer. |
|
| 3 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
|
| 4 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
|
| 5 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
|
| 6 | BSEG - ZUONR | Assignment number | SOURCE field BSEG-ZUONR. |
|
| 7 | BSEG - ZTERM | Terms of payment key | SOURCE field BSEG-ZTERM. |
|
| 8 | BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
|
| 9 | BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
|
| 10 | BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
|
| 11 | BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
|
| 12 | BSEG - ZLSPR | Payment Block Key | SOURCE field BSEG-ZLSPR. |
|
| 13 | BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
|
| 14 | BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
|
| 15 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
|
| 16 | BSEG - WRBTR | Amount in document currency | SOURCE field bseg-wrbtr. |
|
| 17 | BSEG - SHKZG | Debit/Credit Indicator | SOURCE BSEG-SHKZG |
|
| 18 | BSEG - DMBTR | Amount in local currency | SOURCE BSEG-DMBTR |
|
| 19 | BSEG - DMBTR | Amount in local currency | SOURCE BSEG-DMBTR |
|
| 20 | BSEG - DMBTR | Amount in local currency | SOURCE field bseg-dmbtr. |
|
| 21 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE BSEG-REBZG |
|
| 22 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE BSEG-REBZG |
|
| 23 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE BSEG-REBZJ |
|
| 24 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE BSEG-REBZJ |
|
| 25 | BSEG - REBZZ | Line Item in the Relevant Invoice | SOURCE BSEG-REBZZ |
|
| 26 | BSEG - REBZZ | Line Item in the Relevant Invoice | SOURCE BSEG-REBZZ |
|
| 27 | BSEG - SGTXT | Item Text | SOURCE BSEG-SGTXT |
|
| 28 | BSEG - SGTXT | Item Text | SOURCE BSEG-SGTXT |
|
| 29 | BSEG - SGTXT | Item Text | SOURCE field BSEG-SGTXT. |
|
| 30 | BSEG - SHKZG | Debit/Credit Indicator | SOURCE field bseg-shkzg. |
|
| 31 | BSEG - SHKZG | Debit/Credit Indicator | SOURCE BSEG-SHKZG |
|
| 32 | BSIK - BUDAT | Posting Date in the Document | SOURCE BSIK-BUDAT |
|
| 33 | BSIK - WAERS | Currency Key | SOURCE field bsik-waers. |
|
| 34 | BSIK - WAERS | Currency Key | SOURCE BSIK-WAERS |
|
| 35 | BSIK - MONAT | Fiscal period | SOURCE BSIK-MONAT |
|
| 36 | BSIK - MONAT | Fiscal period | SOURCE BSIK-MONAT |
|
| 37 | BSIK - MONAT | Fiscal period | SOURCE field bsik-monat. |
|
| 38 | BSIK - BUDAT | Posting Date in the Document | SOURCE field bsik-budat. |
|
| 39 | BSIK - BLDAT | Document Date in Document | SOURCE field bsik-bldat. |
|
| 40 | BSIK - BLDAT | Document Date in Document | SOURCE BSIK-BLDAT |
|
| 41 | BSIK - BLDAT | Document Date in Document | SOURCE BSIK-BLDAT |
|
| 42 | BSIK - BLART | Document type | SOURCE BSIK-BLART |
|
| 43 | BSIK - BLART | Document type | SOURCE BSIK-BLART |
|
| 44 | BSIK - BUDAT | Posting Date in the Document | SOURCE BSIK-BUDAT |
|
| 45 | FMPP_100 - PP_ID_T | Additional Identification Text | SOURCE FMPP_100-PP_ID_T |
|
| 46 | FMPP_100 - TEXT1 | Comment | SOURCE FMPP_100-TEXT1 |
|
| 47 | FMPP_100 - PP_ID_T | Additional Identification Text | SOURCE FMPP_100-PP_ID_T |
|
| 48 | FMPP_100 - PSBET | Line Item Amount | SOURCE FMPP_100-PSBET |
|
| 49 | FMPP_100 - PSBET | Line Item Amount | SOURCE FMPP_100-PSBET |
|
| 50 | FMPP_100 - PSWAE | Currency Key | SOURCE FMPP_100-PSWAE |
|
| 51 | FMPP_100 - RESTB | Remaining Amount | SOURCE FMPP_100-RESTB |
|
| 52 | FMPP_100 - RESTB | Remaining Amount | SOURCE FMPP_100-RESTB |
|
| 53 | FMPP_100 - SUGUT | Total of Credit Memo Amounts | SOURCE FMPP_100-SUGUT |
|
| 54 | FMPP_100 - SUGUT | Total of Credit Memo Amounts | SOURCE FMPP_100-SUGUT |
|
| 55 | FMPP_100 - SUTEI | Total of Partial Payment Amounts | SOURCE FMPP_100-SUTEI |
|
| 56 | FMPP_100 - SUTEI | Total of Partial Payment Amounts | SOURCE FMPP_100-SUTEI |
|
| 57 | FMPP_100 - SUZAF | Total of Payment Request Amounts | SOURCE FMPP_100-SUZAF |
|
| 58 | FMPP_100 - SUZAF | Total of Payment Request Amounts | SOURCE FMPP_100-SUZAF |
|
| 59 | FMPP_100 - PP_ID_T | Additional Identification Text | SOURCE field FMPP_100-PP_ID_T. |
|
| 60 | FMPP_100 - PP_ID | Additional Identification | SOURCE FMPP_100-PP_ID |
|
| 61 | FMPP_100 - PP_ID | Additional Identification | SOURCE FMPP_100-PP_ID |
|
| 62 | FMPP_100 - PP_ID | Additional Identification | SOURCE field FMPP_100-PP_ID. |
|
| 63 | FMPP_100 - GJAHR | Fiscal Year | SOURCE FMPP_100-GJAHR |
|
| 64 | FMPP_100 - GJAHR | Fiscal Year | SOURCE FMPP_100-GJAHR |
|
| 65 | FMPP_100 - ENTBT | Payment Amount | SOURCE FMPP_100-ENTBT |
|
| 66 | FMPP_100 - ENTBT | Payment Amount | SOURCE FMPP_100-ENTBT |
|
| 67 | FMPP_100 - BUKRS | Company Code | SOURCE FMPP_100-BUKRS |
|
| 68 | FMPP_100 - BUKRS | Company Code | SOURCE FMPP_100-BUKRS |
|
| 69 | FMPP_100 - AZWAE | Currency Key | SOURCE FMPP_100-AZWAE |
|
| 70 | FMPP_100 - AZFW4 | Currency Key | SOURCE FMPP_100-AZFW4 |
|
| 71 | FMPP_100 - AZFW3 | Currency Key | SOURCE FMPP_100-AZFW3 |
|
| 72 | FMPP_100 - AZFW2 | Currency Key | SOURCE FMPP_100-AZFW2 |
|
| 73 | FMPP_100 - AZFW1 | Currency Key | SOURCE FMPP_100-AZFW1 |