Data Element list used by SAP ABAP Table F152C (Work Fields for SAPF152C)
SAP ABAP Table
F152C (Work Fields for SAPF152C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBT_F152 | Clearing Amount | |
2 | ![]() |
AUSDT_F150 | Dunning date | |
3 | ![]() |
BRTBT_F152 | Gross Amount of Payment (Cleared Items and Partial Payment) | |
4 | ![]() |
BSPBT_F152 | Bank Charges | |
5 | ![]() |
DFBBT_F152 | Unauthorized Deduction | |
6 | ![]() |
DFGBT_F152 | Credited Difference | |
7 | ![]() |
DIFBT_F152 | Difference Amount | |
8 | ![]() |
DMSHB | Amount in Local Currency with +/- Signs | |
9 | ![]() |
DZALBT_F15 | Payment Amount | |
10 | ![]() |
DZANBT_F15 | Payment Amount Excluding Bank Charges | |
11 | ![]() |
DZLSHB_F15 | Payment Amount (+/-) | |
12 | ![]() |
RFSHB_F152 | Signed ( +/- ) Invoice Amount in Document Currency | |
13 | ![]() |
RHSHB_F152 | Invoice Amount (+/-) in Local Currency | |
14 | ![]() |
SKSHB_F152 | Cash Discount Amount (+/-) in Local Currency | |
15 | ![]() |
SKTBT_F152 | Cash Discount Amount | |
16 | ![]() |
TLZBT_F152 | Partial Payment Amount | |
17 | ![]() |
UMBBT_F152 | Other Transfer Postings | |
18 | ![]() |
WAERS | Currency Key | |
19 | ![]() |
WRSHB | Foreign Currency Amount with Signs (+/-) | |
20 | ![]() |
WSSHB_F152 | Cash discount amount (+/-) in document currency |