SAP ABAP Table FMFG_PAYCORR_BKPF (Display table for the Payment Correction Program) is using

• Data Element (93)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AEDAT	Last Changed On
2	Data Element	AEDAT_BKPF	Date of the Last Document Change by Transaction
3	Data Element	AUSBK	Source Company Code
4	Data Element	AWKEY	Object key
5	Data Element	AWTYP	Reference procedure
6	Data Element	BELNR_D	Accounting Document Number
7	Data Element	BKTXT	Document Header Text
8	Data Element	BLART	Document type
9	Data Element	BLDAT	Document Date in Document
10	Data Element	BUDAT	Posting Date in the Document
11	Data Element	BUKRS	Company Code
12	Data Element	BVORG	Number of Cross-Company Code Posting Transaction
13	Data Element	CCINS_30F	Payment cards: Card type
14	Data Element	CCNUM_30F	Payment cards: Card number
15	Data Element	CPUDT	Accounting document entry date
16	Data Element	CPUTM	Time of data entry
17	Data Element	CURSR	Source Currency for Currency Translation
18	Data Element	CURSR	Source Currency for Currency Translation
19	Data Element	CURT2	Currency Type of Second Local Currency
20	Data Element	CURT3	Currency Type of Third Local Currency
21	Data Element	DBBLG	Recurring Entry Document Number
22	Data Element	DOKID_BKPF	Document Name in the Archive System
23	Data Element	DUEFL_BKPF	Status of Data Transfer into Subsequent Release
24	Data Element	EXTID_BKPF	Extract ID Document Header
25	Data Element	FIKRS	Financial Management Area
26	Data Element	FMFG_BSTAT	Document Status
27	Data Element	FMFG_CORR_STATUS_IND	Status indicator
28	Data Element	FMFG_IMPROPER	Improper Invoice
29	Data Element	FMFG_PAYCORR_ICON	Status of correction Document
30	Data Element	FM_INTDATE	Interest Calc. Date
31	Data Element	FM_INTFORM	Interest Formula
32	Data Element	FM_UMART	Type of Payment Transfer
33	Data Element	FRATH	Unplanned Delivery Costs
34	Data Element	GJAHR	Fiscal Year
35	Data Element	GLVOR	Business Transaction
36	Data Element	GRPID_BKPF	Batch Input Session Name
37	Data Element	HWAE2	Currency Key of Second Local Currency
38	Data Element	HWAE3	Currency Key of Third Local Currency
39	Data Element	HWAER	Local Currency
40	Data Element	IBLAR	Internal Document Type for Document Control
41	Data Element	J_1ABRNCH	Branch number
42	Data Element	J_1ADISC	Indicator: entry represents a discount document
43	Data Element	J_1ANOPG	Number of pages of invoice
44	Data Element	KNUMV	Number of the document condition
45	Data Element	KURS2	Exchange Rate for the Second Local Currency
46	Data Element	KURS3	Exchange Rate for the Third Local Currency
47	Data Element	KURSF	Exchange rate
48	Data Element	KURST	Exchange Rate Type
49	Data Element	KURST	Exchange Rate Type
50	Data Element	KZKRS	Group Currency Exchange Rate
51	Data Element	KZWRS	Currency Key for the Group Currency
52	Data Element	LOGSYSTEM	Logical System
53	Data Element	LOTKZ	Lot Number for Documents
54	Data Element	MANDT	Client
55	Data Element	MONAT	Fiscal period
56	Data Element	PPNAM	Name of User Who Parked this Document
57	Data Element	PSOAK	Reason
58	Data Element	PSOBT	Posting Day
59	Data Element	PSOFN	IS-PS: File number
60	Data Element	PSOKS	Region
61	Data Element	PSOSG	Reason for reversal - IS-PS requests
62	Data Element	PSOTM	Last changed at
63	Data Element	PSOTY_D	Document category payment requests
64	Data Element	PSOZL	Actual posting
65	Data Element	PSO_LOTKZ	Lot Number for Requests
66	Data Element	REINDAT	Invoice Receipt Date
67	Data Element	SAMPLED	Sampled Invoice by Payment Certification
68	Data Element	SSBLK	Payment Statistical Sampling Block
69	Data Element	STBLG	Reverse Document Number
70	Data Element	STGRD	Reason for Reversal
71	Data Element	STJAH	Reverse document fiscal year
72	Data Element	STODT	Planned Date for the Reverse Posting
73	Data Element	TCODE	Transaction Code
74	Data Element	TXKRS_BKPF	Exchange Rate for Taxes
75	Data Element	UMRD2	Translation Date Type for Second Local Currency
76	Data Element	UMRD3	Translation Date Type for Third Local Currency
77	Data Element	UNAME	User Name
78	Data Element	UPDDT	Date of the Last Document Update
79	Data Element	USNAM	User name
80	Data Element	WAERS	Currency Key
81	Data Element	WWERT_D	Translation date
82	Data Element	XBLNR1	Reference Document Number
83	Data Element	XMWST	Calculate tax automatically
84	Data Element	XNETB	Indicator: Document posted net ?
85	Data Element	XREF1_HD	Reference Key 1 Internal for Document Header
86	Data Element	XREF2_HD	Reference Key 2 Internal for Document Header
87	Data Element	XREVERSAL	Specifies whether doc. is reversal doc. or reversed doc.
88	Data Element	XRUEB	Indicator: Document is posted to a previous period
89	Data Element	XSELP	Item selected (selected, chosen, ...)
90	Data Element	XSNET	G/L account amounts entered exclude tax
91	Data Element	XSTOV	Indicator: Document is flagged for reversal
92	Data Element	XUSVR_BKPF	Indicator: US taxes changed at detail level ?
93	Data Element	XWVOF	Indicator: Customer bill of exchange payment before due date