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 |
---|---|---|---|---|
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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 |