Data Element list used by SAP ABAP Table F50C (Screen fields for func. mod.'PROCESS_OPEN_PAYINS')
SAP ABAP Table
F50C (Screen fields for func. mod.'PROCESS_OPEN_PAYINS') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BETRAGZO | Amount of item selected | |
2 | ![]() |
BUDAT | Posting Date in the Document | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUTXT | Name of Company Code or Company | |
5 | ![]() |
BVERR | Amount to be distributed | |
6 | ![]() |
BVWAERS | Currency of Amount Still to be Distributed | |
7 | ![]() |
BZVER | Amount to be cleared | |
8 | ![]() |
CHAR16 | Field of length 16 | |
9 | ![]() |
MONAT | Fiscal period | |
10 | ![]() |
RANL | Contract Number | |
11 | ![]() |
SANTWHR | Contract Currency | |
12 | ![]() |
STITEL | Loan Type Indicator | |
13 | ![]() |
SWHR | Currency | |
14 | ![]() |
TEXT15 | Text (15 characters) | |
15 | ![]() |
TEXT15 | Text (15 characters) | |
16 | ![]() |
VALUT | Fixed Value Date | |
17 | ![]() |
VALUT | Fixed Value Date | |
18 | ![]() |
VVBEING | Incoming amount | |
19 | ![]() |
VVBEWATEXT | Incoming payment description | |
20 | ![]() |
VVBGUTH | Credit account | |
21 | ![]() |
VVSART | Product Type | |
22 | ![]() |
VVSTATX | Processing status | |
23 | ![]() |
VVXPAADR | Partner/address string | |
24 | ![]() |
WAERSZE | Currency of Selected Item |