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